Leicester Laser Clinic Limited in Leicester, LE4 5EN

Description

Data updated on: 01-11-2023

The company operates as Leicester Laser Clinic Limited. The company was started fourteen years ago and was registered with 07150543 as the registration number. This particular office of the firm is registered in Leicester. You can contact them at 2 Little Avenue. This firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2022-12-07.

Sara S. is this particular company's individual director, who was appointed in 2010.

Sara S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 943	24 286	39 495	25 225		6 167

Balance Sheet
Cash Bank On Hand							29 769		27 024	22 460	10 094	7 610	19 919	7 327	8 744
Current Assets	2 006	3 456	78 063	3 775	37 790	37 790	35 369	35 369	47 624	77 451	17 901	15 942	15 901	55 199	32 673
Debtors					600	600			11 000	37 206				41 885	17 392
Net Assets Liabilities							1 258		5 368	9 130	20 711	49 273	-34 261	-37 395	-56 059
Other Debtors									1 000	21 085				41 885	17 392
Property Plant Equipment							177 757		182 232	216 419	262 299	222 953	195 815	175 276	151 439
Total Inventories							5 600		9 600	17 785	7 807	8 332	-4 018	5 987	6 537
Cash Bank In Hand	506	1 456	75 563	675	32 990	32 990		29 769
Net Assets Liabilities Including Pension Asset Liability	12 943	24 286	39 495	25 225	6 167	6 167		1 258
Stocks Inventory	1 500	2 000	2 500	3 100	4 200	4 200		5 600
Tangible Fixed Assets	68 234	110 287	123 365	160 569	160 844	160 844		177 757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	12 843	24 186	39 395	25 125	6 067	6 067		1 158
Shareholder Funds	12 943	24 286	39 495	25 225		6 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								106 502	112 172	117 972	147 116	186 461	221 016	251 947	278 672
Additions Other Than Through Business Combinations Property Plant Equipment									10 145	39 988	75 024		7 417	10 392	2 888
Average Number Employees During Period							13		15	7	9	7	15	7	12
Bank Borrowings													50 000	43 850	36 200
Bank Overdrafts															4 906
Corporation Tax Payable							6 805		2 148
Creditors							67 057		82 193	148 104	175 003	192 889	195 349	224 020	203 971
Increase From Depreciation Charge For Year Property Plant Equipment									5 670	5 800	29 144	39 345	34 555	30 931	26 725
Net Current Assets Liabilities	-17 072	-52 841	-30 690	-62 458	-41 609	-41 609	-31 688	-31 688	-34 569	-70 653	-157 102	-176 947	-179 448	-168 821	-171 298
Other Creditors							13 511		39 164	95 597	68 929	68 516	57 649	61 943	48 106
Other Taxation Social Security Payable							16 879		33 407
Property Plant Equipment Gross Cost								284 259	294 404	334 391	409 415	409 414	416 831	427 223	430 111
Taxation Social Security Payable									35 555	35 335	34 733	58 030	62 984	103 851	88 698
Total Assets Less Current Liabilities	51 162	57 446	92 675	98 111	119 235	119 235	146 069	146 069	147 663	145 766	105 197	46 006	16 367	6 455	-19 859
Trade Creditors Trade Payables							29 862		7 474	17 172	71 341	66 343	74 716	58 226	62 261
Trade Debtors Trade Receivables									10 000	16 121
Creditors Due After One Year Total Noncurrent Liabilities	38 219	33 160
Creditors Due Within One Year Total Current Liabilities	19 078	56 296
Fixed Assets	68 234	110 287	123 365	160 569		160 844
Tangible Fixed Assets Additions		61 515	34 848	63 155		29 000		21 975
Tangible Fixed Assets Cost Or Valuation	73 766	135 281	170 129	233 284		262 284		284 259
Tangible Fixed Assets Depreciation	5 532	24 994	46 764	72 715		101 440		106 502
Tangible Fixed Assets Depreciation Charge For Period		19 462
Capital Employed					6 167			1 258
Creditors Due After One Year		33 160	53 180	72 886	113 068	113 068		144 811
Creditors Due Within One Year		56 297	108 753	66 233	79 399	79 399		67 057
Number Shares Allotted								100
Par Value Share								1
Tangible Fixed Assets Depreciation Charged In Period			21 770	25 951		28 725		5 062
Share Capital Allotted Called Up Paid					100			100

Company staff

Sara S.

Role: Director

Appointed: 09 February 2010

Latest update: 25 March 2024

People with significant control

Sara S.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	25 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 7 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2016
Date Approval Accounts	29 October 2016

Leicester Laser Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara S.

Mitesh S.

People with significant control

Sara S.

Accounts Documents

Company filings

Filing category

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