Leissa Davis Limited in Cheltenham, GL53 9DN

Description

Data updated on: 01-11-2023

2003 signifies the start of Leissa Davis Limited, the firm which is situated at 7a Hartley Close, Charlton Kings in Cheltenham. That would make 21 years Leissa Davis has prospered on the market, as it was founded on 2003-07-30. The firm Companies House Reg No. is 04851287 and its postal code is GL53 9DN. This enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Leissa Davis Ltd released its account information for the period that ended on Sun, 30th Apr 2023. The firm's most recent confirmation statement was filed on Sun, 30th Jul 2023.

Leissa D. is the following company's individual director, that was formally appointed 21 years ago. In addition, the managing director's tasks are constantly assisted with by a secretary - Roger D., who was appointed by the following company in 2003.

Executives who control the firm include: Roger D. owns 1/2 or less of company shares. Leissa D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	102	-69		-1 842	-1 473

Balance Sheet
Cash Bank In Hand	2 215	65	3 946	1 085	5 875
Current Assets	5 334	4 690	5 566	2 052	7 865
Debtors	2 269	4 125	1 020	367	1 400
Net Assets Liabilities Including Pension Asset Liability	102	-69	795	-1 841	-1 473
Other Debtors	1 694	4 125
Stocks Inventory	850	500	600	600	590
Tangible Fixed Assets		225	378	283	212
Trade Debtors	575

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	101	-70	794	-1 842	-1 474
Shareholder Funds	102	-69		-1 842	-1 473

Other Financial Data
Director Remuneration	7 527	8 211
Administrative Expenses	12 595	13 249
Aggregate Dividends Paid In Financial Year	17 500	16 700
Capital Employed		-69	795	-1 841
Corporation Tax Due Within One Year	4 438	4 076
Cost Sales	4 141	4 652
Creditors Due Within One Year	5 232	4 984	5 149	4 177	9 550
Depreciation Impairment Reversal Tangible Fixed Assets		75
Gross Profit Loss	34 668	33 853
Net Current Assets Liabilities	102	-294	417	-2 125	-1 685
Number Shares Allotted		1	1	1	1
Operating Profit Loss	22 073	20 604
Other Creditors Due Within One Year	774	863
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Within One Year	20	45
Par Value Share		1	1	1
Profit Loss For Period	17 636	16 529
Profit Loss On Ordinary Activities Before Tax	22 074	20 605
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		300	279
Tangible Fixed Assets Cost Or Valuation		300	579	579	579
Tangible Fixed Assets Depreciation		75	201	296	367
Tangible Fixed Assets Depreciation Charged In Period		75	126	95
Tax On Profit Or Loss On Ordinary Activities	4 438	4 076
Total Assets Less Current Liabilities				-1 842	-1 473
Total Dividend Payment		16 700
Turnover Gross Operating Revenue	38 809	38 505
U K Current Corporation Tax	4 438	4 076
Value Shares Allotted					1

Company staff

Leissa D.

Role: Director

Appointed: 04 August 2003

Latest update: 27 December 2023

Roger D.

Role: Secretary

Appointed: 04 August 2003

Latest update: 27 December 2023

People with significant control

Roger D.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Leissa D.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 13th September 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13th September 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 July 2014

Leissa Davis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leissa D.

Roger D.

People with significant control

Roger D.

Leissa D.

Accounts Documents

Company filings

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