Leaf Hairdressing Limited in Newcastle Upon Tyne, NE6 5HP

Description

Data updated on: 01-11-2023

The firm known as Leaf Hairdressing was registered on 2003-11-17 as a Private Limited Company. This company's headquarters may be found at Newcastle Upon Tyne on 200a Heaton Road, Heaton. Assuming you have to get in touch with this firm by post, its area code is NE6 5HP. The official registration number for Leaf Hairdressing Limited is 04966812. This company's principal business activity number is 96020 which means Hairdressing and other beauty treatment. Leaf Hairdressing Ltd released its latest accounts for the period up to Thu, 31st Aug 2023. Its latest annual confirmation statement was filed on Thu, 17th Nov 2022.

As of now, this particular business has only been overseen by an individual director: Catherine C. who has been guiding it for 21 years.

Catherine C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	919	1 114	140	205	6 936

Balance Sheet
Cash Bank On Hand					1 483	35	1 126	4 020	33 937	51 846	43 301	10 751
Current Assets	8 872	5 805	5 721	7 034	8 483	13 848	13 043	14 612	47 561	59 308	52 061	20 409
Debtors						6 813	4 917	3 592	6 624	462	1 260	2 158
Net Assets Liabilities					6 936	7 083	8 302	8 310	12 547	31 408	53 369	53 171
Other Debtors						6 813	4 917	3 592	1 949
Property Plant Equipment					20 329	19 245	17 614	17 713	17 056	19 591	62 305	92 544
Total Inventories					7 000	7 000	7 000	7 000	7 000	7 000	7 500	7 500
Cash Bank In Hand	1 772	2 305	1 221	34	1 483
Stocks Inventory	7 100	3 500	4 500	7 000	7 000
Tangible Fixed Assets	15 328	16 611	24 589	22 924	20 329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	819	1 014	40	105	6 836
Shareholder Funds	919	1 114	140	205	6 936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 118	3 000	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					35 837	38 659	41 130	43 460	45 915	49 004	62 772	77 378
Average Number Employees During Period						5	5	6	6	6	6	5
Bank Borrowings Overdrafts						1 923		306	25 000	18 750	13 750	15 742
Creditors					21 876	1 226	766	306	25 000	18 750	13 750	15 742
Fixed Assets								17 713	17 056	19 591	62 305	92 544
Increase From Depreciation Charge For Year Property Plant Equipment						2 822	2 471	2 330	2 455	3 089	13 768	14 606
Net Current Assets Liabilities	14 409	15 497	-24 449	-22 719	-13 393	-8 818	-6 709	-7 216	25 340	33 515	15 878	-13 659
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						1 226	766	306	1 658	38	1 282	1 691
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					56 166	57 904	58 744	61 173	62 971	68 595	125 077	169 922
Provisions								1 881	1 849	2 348	10 464	9 372
Provisions For Liabilities Balance Sheet Subtotal						2 118	1 837	1 881	1 849	2 348	10 464	9 372
Taxation Social Security Payable								10 663	18 267	17 466	5 346	13 681
Total Additions Including From Business Combinations Property Plant Equipment						1 738	840	2 429	1 798	5 624	56 482	44 845
Total Assets Less Current Liabilities	919	1 114	140	205	6 936	10 427	10 905	10 497	42 396	53 106	78 183	78 885
Trade Creditors Trade Payables					2 137	2 181	2 138	3 341	2 296	3 289	24 555	2 478
Trade Debtors Trade Receivables									4 675	462	1 260	2 158
Amount Specific Advance Or Credit Directors				5 527	2 038	6 813	4 917	3 592
Amount Specific Advance Or Credit Made In Period Directors					32 217	38 130	35 965	36 701
Amount Specific Advance Or Credit Repaid In Period Directors					28 728	29 279	37 861	38 026
Accrued Liabilities					1 574	2 913
Corporation Tax Payable					7 096	5 663
Dividends Paid						20 100
Other Remaining Borrowings						460
Other Taxation Social Security Payable					2 221	15 189	14 287	10 663
Profit Loss						20 247
Creditors Due Within One Year	23 281	21 302	30 170	29 753	21 876
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Catherine C.

Role: Director

Appointed: 24 November 2003

Latest update: 4 March 2024

Geoffrey C.

Role: Secretary

Appointed: 24 November 2003

Resigned: 23 December 2015

Latest update: 4 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 17 November 2003

Resigned: 17 November 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 4 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 17 November 2003

Resigned: 17 November 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 4 March 2024

People with significant control

Catherine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 November 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Leaf Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

Geoffrey C.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Catherine C.

Accounts Documents

Company filings

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