Leicester Hair Loss Clinic Ltd in Leicester, LE1 1WB

Description

Data updated on: 01-11-2023

Leicester Hair Loss Clinic Ltd can be reached at Leicester at Suite 4, 3rd Floor, Humberstone House. You can look up the company by referencing its area code - LE1 1WB. Leicester Hair Loss Clinic's incorporation dates back to year 2017. This company is registered under the number 10859149 and its last known state is active. The firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Leicester Hair Loss Clinic Limited reported its latest accounts for the financial year up to 2022-08-31. The business most recent annual confirmation statement was filed on 2023-01-14.

At the moment, there seems to be a solitary managing director in the company: Gahfer M. (since Tuesday 11th July 2017). The business had been governed by Ghulam S. until Tuesday 24th October 2017.

Gahfer M. is the individual who has control over this firm, 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	2018-07-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 822	5 990	33 604	43 897	17 627	2 646
Current Assets	3 092	6 090	33 704	43 997	17 627
Debtors	1 170
Net Assets Liabilities	451	217	465	1 453	-5 358	-15 254
Property Plant Equipment	12 833	10 908	8 983	7 058	5 133	3 208
Total Inventories	100	100	100	100

Other Financial Data
Version Production Software			2 021		2 023
Accumulated Amortisation Impairment Intangible Assets	205	984	1 763	2 542	3 321	4 100
Accumulated Depreciation Impairment Property Plant Equipment	2 953	4 878	6 803	8 728	10 653	12 578
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings			15 000
Creditors	18 222	7 402	15 702	19 200	900	-5 151
Dividend Declared Payable			3 000
Fixed Assets	14 679	17 915	15 211	12 507	9 803	7 099
Increase From Amortisation Charge For Year Intangible Assets	205		779	779	779	779
Increase From Depreciation Charge For Year Property Plant Equipment	2 953		1 925	1 925	1 925	1 925
Intangible Assets	1 846	7 007	6 228	5 449	4 670	3 891
Intangible Assets Gross Cost	2 051	7 991	7 991	7 991	7 991	7 991
Loans From Directors		6 717	11 541
Net Current Assets Liabilities	3 092	1 312	18 002	24 797	16 727	7 797
Other Creditors		16 386	1 101
Property Plant Equipment Gross Cost	15 786	15 786	15 786	15 786	15 786	15 786
Taxation Social Security Payable		685	60
Total Additions Including From Business Combinations Intangible Assets	2 051
Total Additions Including From Business Combinations Property Plant Equipment	15 786
Total Assets Less Current Liabilities	17 771	16 603	33 213	37 304	26 530	14 896

Company staff

Gahfer M.

Role: Director

Appointed: 11 July 2017

Latest update: 3 January 2024

People with significant control

Gahfer M.

Notified on 11 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ghulam S.

Notified on 11 July 2017

Ceased on 11 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-11
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Leicester Hair Loss Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gahfer M.

Ghulam S.

People with significant control

Gahfer M.

Ghulam S.

Accounts Documents

Company filings

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