Leanne Nails Studio Limited in Fareham, PO16 9UL

Description

Data updated on: 01-11-2023

Leanne Nails Studio started conducting its operations in the year 2019 as a Private Limited Company under the ID 12311666. This company has been functioning for 5 years and it's currently active. This firm's office is situated in Fareham at 2 Russell Buildings, 86 West Street. Anyone can also find the firm by its post code, PO16 9UL. This business's declared SIC number is 96020: Hairdressing and other beauty treatment. Leanne Nails Studio Ltd reported its latest accounts for the period up to 2022/11/30. Its most recent annual confirmation statement was submitted on 2022/11/11.

This company has 1 managing director now managing this specific limited company, specifically Catherine P. who's been executing the director's responsibilities since 2019-11-12.

Catherine P. is the individual with significant control over 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	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	51 208	29 184	986
Current Assets	53 777	51 450	41 983
Debtors	2 569	22 266	40 997
Net Assets Liabilities	120	-38	141
Other Debtors	2 266	21 894	40 638
Property Plant Equipment		403	300

Other Financial Data
Accrued Liabilities		1 000	1 603
Accumulated Depreciation Impairment Property Plant Equipment		137	240
Additions Other Than Through Business Combinations Property Plant Equipment		540
Average Number Employees During Period	4	4	4
Bank Borrowings	50 000	35 833	25 933
Creditors	50 000	35 833	25 933
Increase From Depreciation Charge For Year Property Plant Equipment		137	103
Net Current Assets Liabilities	50 120	35 469	25 831
Number Shares Issued Fully Paid	100	100	100
Other Creditors	1 714	618
Other Payables Accrued Expenses	1 000	1 000
Par Value Share	1	1	1
Prepayments	303	372	359
Property Plant Equipment Gross Cost		540	540
Provisions For Liabilities Balance Sheet Subtotal		77	57
Taxation Social Security Payable		4 363	4 549
Total Assets Less Current Liabilities	50 120	35 872	26 131
Total Borrowings	50 000	35 833	25 933
Amount Specific Advance Or Credit Directors	2 104	627	19 406
Amount Specific Advance Or Credit Made In Period Directors	6 104	17 523	36 780
Amount Specific Advance Or Credit Repaid In Period Directors	-4 000	-19 000	-18 000

Company staff

Catherine P.

Role: Director

Appointed: 12 November 2019

Latest update: 12 April 2024

People with significant control

Catherine P.

Notified on 12 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-12
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Leanne Nails Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

People with significant control

Catherine P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode