Leah Durrant Ltd in Chertsey, KT16 9AH

Website

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www.leahdurrant.co.uk

Description

Data updated on: 01-11-2023

Located at 134 Guildford Street, Chertsey KT16 9AH Leah Durrant Ltd is classified as a Private Limited Company issued a 07298970 registration number. The company was launched on 2010-06-29. This company's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. The company's latest financial reports cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-29.

According to the latest data, we can name only one director in the company: Kerri B. (since 2010-06-29). The following limited company had been governed by Andrew D. up until 6 years ago.

Kerri B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 303	5 199	35 745	42 947	74 788

Balance Sheet
Cash Bank On Hand					96 313		129 635
Current Assets	36 184	43 799	64 859	76 853	119 783	141 435	153 713	97 302	130 491	147 244	116 956	94 723	89 191
Debtors	5 581	5 767	13 305	15 587	17 670		18 278
Net Assets Liabilities					74 788	91 201	91 200	25 133	70 687	74 800	69 604	69 602	54 775
Other Debtors					6 000		6 000
Property Plant Equipment					15 723		10 931
Total Inventories					5 800		5 800
Cash Bank In Hand	30 103	34 130	45 321	51 090	96 313
Net Assets Liabilities Including Pension Asset Liability	5 303	5 199	35 745	42 947	74 788
Stocks Inventory	500	3 902	6 233	10 176	5 800
Tangible Fixed Assets	11 676	10 054	18 736	19 245	15 723

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	5 003	4 898	35 445	42 647	74 488
Shareholder Funds	5 303	5 199	35 745	42 947	74 788

Other Financial Data
Accrued Liabilities Deferred Income					3 193		2 032
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 032		1 212	1 523	525	2 172	2 256	1 915
Accumulated Depreciation Impairment Property Plant Equipment					27 289		32 228
Administrative Expenses					223 947		253 476
Average Number Employees During Period									11	11	9	9	7
Cost Sales					57 155		47 431
Creditors					60 718	71 411	73 444	94 774	73 810	81 330	58 572	52 054	49 950
Dividends Paid					56 351		74 251
Fixed Assets	11 676	10 054	18 736	19 245	15 723	10 931	10 931	7 820	3 544	1 485	763	11 941	9 587
Gross Profit Loss					335 067		367 430
Increase From Depreciation Charge For Year Property Plant Equipment							4 939
Net Current Assets Liabilities	-6 373	-4 855	17 009	23 702	59 065	82 302	80 269	18 525	68 666	73 840	71 013	59 917	47 103
Operating Profit Loss					111 120		113 954
Other Creditors							1 309
Other Interest Receivable Similar Income Finance Income							203
Prepayments Accrued Income					11 670		12 278
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 278		15 997	11 985	7 926	12 629	17 248	7 862
Profit Loss					88 192		90 664
Profit Loss On Ordinary Activities Before Tax					111 120		114 157
Property Plant Equipment Gross Cost					43 012		43 159
Taxation Social Security Payable					47 809		59 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 928		23 493
Total Additions Including From Business Combinations Property Plant Equipment							147
Total Assets Less Current Liabilities	5 303	5 198	35 745	42 947	74 788	93 233	91 200	26 345	72 210	75 325	71 776	71 858	56 690
Trade Creditors Trade Payables					9 716		10 353
Turnover Revenue					392 222		414 861
Creditors Due Within One Year	42 557	48 655	47 850	53 151	60 718
Number Shares Allotted	300	300	300	300	300
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		2 192	12 968	7 594	1 847
Tangible Fixed Assets Cost Or Valuation	18 411	20 603	33 571	41 165	43 012
Tangible Fixed Assets Depreciation	6 735	10 549	14 835	21 920	27 289
Tangible Fixed Assets Depreciation Charged In Period		3 814	4 286	7 085	5 369

Company staff

Kerri B.

Role: Director

Appointed: 29 June 2010

Latest update: 9 April 2024

People with significant control

Kerri B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew D.

Notified on 6 April 2016

Ceased on 11 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 05 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05 August 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 January 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 07 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	07 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Leah Durrant Ltd

General information

Name:

Office Address:

Contact information

Website

www.leahdurrant.co.uk

Description

Financial data based on annual reports

Company staff

Kerri B.

Andrew D.

People with significant control

Kerri B.

Andrew D.

Accounts Documents

Company filings

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