Leroy Mark Hairdressing Ltd in Lancashire, FY5 3LJ

Description

Data updated on: 01-11-2023

2003 marks the launching of Leroy Mark Hairdressing Ltd, a company located at 5 Crescent East, Thornton Cleveleys, Lancashire. This means it's been 21 years Leroy Mark Hairdressing has been in the United Kingdom, as it was founded on August 22, 2003. The Companies House Reg No. is 04876030 and the company postal code is FY5 3LJ. This firm's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The most recent annual accounts were submitted for the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/08/22.

The info we posses detailing this specific firm's executives shows us the existence of two directors: Maria F. and Leroy F. who assumed their respective positions on August 22, 2003. To help the directors in their tasks, the business has been using the skills of Maria F. as a secretary since the appointment on August 22, 2003.

Executives with significant control over the firm are: Leroy F. owns 1/2 or less of company shares. Maria F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	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	280	2 110	314	401	423	729

Balance Sheet
Cash Bank On Hand												15 430	315
Current Assets	8 988	12 336	10 233	8 368	15 113	11 082	14 526	14 820	13 938	36 256	52 010	27 299	33 092
Debtors	4 928	7 047	4 916	5 002	5 070	9 398						11 611	32 627
Net Assets Liabilities						729	723	1 854	447	300	13 069	13 434	19 541
Property Plant Equipment												2 590	2 202
Total Inventories												150	150
Cash Bank In Hand	2 880	4 289	4 072	2 066	9 048	184
Intangible Fixed Assets	2 127	1 247	26 641	23 579	20 884	18 189
Net Assets Liabilities Including Pension Asset Liability		2 110	314	401	423	729
Stocks Inventory	1 180	1 000	1 245	1 300	995	1 500
Tangible Fixed Assets	12 804	11 785	10 707	8 871	7 048	5 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	180	2 010	214	301	323	629
Shareholder Funds	280	2 110	314	401	423	729

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-910	-990
Accumulated Amortisation Impairment Intangible Assets												33 729	35 748
Accumulated Depreciation Impairment Property Plant Equipment												30 981	31 369
Average Number Employees During Period								3	2	2	2	2	2
Creditors						22 027	19 317	24 400	19 940	32 301	39 485	12 000	8 000
Fixed Assets	14 931	13 032	37 348	32 450	27 932	24 040	20 467	17 536	14 321	10 994	7 761	4 609	2 202
Increase From Amortisation Charge For Year Intangible Assets													2 019
Increase From Depreciation Charge For Year Property Plant Equipment													388
Intangible Assets												2 019
Intangible Assets Gross Cost												35 748	35 748
Net Current Assets Liabilities	-14 651	-10 922	-4 222	-3 274	-710	-1 284	-427	8 718	6 066	21 607	44 793	20 825	26 329
Number Shares Issued Fully Paid												100	100
Par Value Share		1	1	1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												108	108
Property Plant Equipment Gross Cost												33 571	33 571
Total Assets Less Current Liabilities	280	2 110	33 126	29 176	27 222	22 756	20 040	26 254	20 387	32 601	52 554	25 434	28 531
Creditors Due After One Year			32 812	28 775	26 799	22 027
Creditors Due Within One Year	23 639	23 258	14 455	11 642	15 823	12 366
Intangible Fixed Assets Aggregate Amortisation Impairment	6 673	7 553	9 107	12 169	14 864	17 559
Intangible Fixed Assets Amortisation Charged In Period					2 695	2 695
Intangible Fixed Assets Cost Or Valuation	8 800	8 800	35 748	35 748	35 748
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 746	32 746	32 746	32 746	32 746
Tangible Fixed Assets Depreciation	19 942	20 961	22 039	23 875	25 698	26 895
Tangible Fixed Assets Depreciation Charged In Period					1 823	1 197

Company staff

Maria F.

Role: Director

Appointed: 22 August 2003

Latest update: 14 December 2023

Maria F.

Role: Secretary

Appointed: 22 August 2003

Latest update: 14 December 2023

Leroy F.

Role: Director

Appointed: 22 August 2003

Latest update: 14 December 2023

People with significant control

Leroy F.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Maria F.

Notified on 1 August 2016

Nature of control:

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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014

Leroy Mark Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria F.

Maria F.

Leroy F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Leroy F.

Maria F.

Accounts Documents

Company filings

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