Gents Grooming Limited in Leicester, LE8 8BL

Description

Data updated on: 01-11-2023

Gents Grooming Limited with reg. no. 07823633 has been on the market for 13 years. This Private Limited Company is officially located at 45 Kilby Road, Fleckney, Leicester and its postal code is LE8 8BL. The firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Gents Grooming Ltd reported its account information for the financial year up to October 31, 2022. The latest annual confirmation statement was submitted on October 26, 2022.

Lucy-Ann H. is the enterprise's single director, that was appointed 13 years ago.

Executives who have control over the firm are as follows: Lucy-Ann H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-26 431	-33 918	-18 313	-16 580	-4 471

Balance Sheet
Current Assets	1 654	1 581	1 405	1 698	2 306	3 856	14 413	10 915	30 190	30 016	18 189
Net Assets Liabilities						12	18	21	145	351	965
Cash Bank In Hand	654	581	405	698	1 306
Cash Bank On Hand					1 306	1 239	1 415	1 003	1 446	2 801
Debtors	1 000	1 000	1 000	1 000	1 000	2 617	12 998	9 912	28 744	27 215
Other Debtors					1 000	2 617	8 998	4 812	23 644	22 115
Property Plant Equipment					540	599	806	237
Tangible Fixed Assets	196	147	1 178	859	540
Net Assets Liabilities Including Pension Asset Liability	-26 431	-33 918	-18 313

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-26 433	-33 920	-18 315	-16 582	-4 473
Shareholder Funds	-26 431	-33 918	-18 313	-16 580	-4 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										8 667	960
Average Number Employees During Period						1	1	1	1	1	1
Creditors					3 048	4 443	15 048	11 086	18 250	12 898	6 835
Net Current Assets Liabilities	-26 627	-34 065	-19 491	-17 439	-742	-587	-635	-171	18 395	13 249	11 354
Total Assets Less Current Liabilities	-26 431	-33 918	-18 313	-16 580	-202	12	171	66	18 395	13 249	11 354
Amount Specific Advance Or Credit Directors						1 617	7 998	4 812	23 644	14 431
Amount Specific Advance Or Credit Made In Period Directors							40 782	20 470	41 927	32 744
Amount Specific Advance Or Credit Repaid In Period Directors							34 401	23 656	23 095	41 957
Accumulated Depreciation Impairment Property Plant Equipment					1 055	1 468	2 037	2 606	2 843
Creditors Due Within One Year	28 281	35 646	20 896	19 137	7 317
Increase From Depreciation Charge For Year Property Plant Equipment						413	569	569	237
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								1	1	1
Other Creditors					3 048	1 441	9 392	8 503	8 404	8 668
Other Taxation Social Security Payable						3 002	5 656	2 583	2 890	4 449
Par Value Share		1	1	1	1			1	1	1
Property Plant Equipment Gross Cost					1 595	2 067	2 843	2 843	2 843
Provisions For Liabilities Balance Sheet Subtotal							153	45
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	245	245	1 595	1 595
Tangible Fixed Assets Depreciation	49	98	417	736	1 055
Tangible Fixed Assets Depreciation Charged In Period		49	319	319	319
Total Additions Including From Business Combinations Property Plant Equipment						472	776
Trade Debtors Trade Receivables							4 000	5 100	5 100	5 100
Bank Borrowings Overdrafts									18 250	12 898
Trade Creditors Trade Payables									500
Fixed Assets	196	147	1 178
Tangible Fixed Assets Additions			1 350

Company staff

Lucy-Ann H.

Role: Director

Appointed: 26 October 2011

Latest update: 6 April 2024

People with significant control

Lucy-Ann H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Gents Grooming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy-Ann H.

People with significant control

Lucy-Ann H.

Barry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gents Grooming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy-Ann H.

People with significant control

Lucy-Ann H.

Barry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016