Leslie Frances Elite Hairdressing & Training Limited in Barnsley, S70 2BB

Description

Data updated on: 01-11-2023

This company is based in Barnsley with reg. no. 08137710. This firm was started in 2012. The main office of the company is situated at 12 Victoria Road . The post code for this location is S70 2BB. This company's SIC code is 96020 which means Hairdressing and other beauty treatment. Leslie Frances Elite Hairdressing & Training Ltd reported its account information for the period that ended on 31st March 2022. Its latest annual confirmation statement was released on 10th July 2023.

Currently, the directors officially appointed by the following limited company are as follow: Debra A. appointed in 2012 and Jill C. appointed on 2012-07-10.

Executives who control the firm include: Debra A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill C. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 466	-5 120	-9 961	5 369

Balance Sheet
Cash Bank In Hand	11 400	29 239	22 602	31 437
Cash Bank On Hand				31 437	26 079	21 616	21 873	33 339	52 920	28 158	25 557
Current Assets	52 689	70 302	70 298	76 343	88 721	55 081	50 098	49 340	76 039	64 489	47 787
Debtors	37 289	37 063	43 696	42 106	60 042	30 715	19 225	6 001	16 119	24 741	12 830
Intangible Fixed Assets	10 266	8 066	5 866	3 666
Net Assets Liabilities				5 369	6 249	596	796	1 509
Other Debtors				27 490	37 490			601	2 686
Property Plant Equipment				8 251	6 188	4 642	3 481	2 611	1 958	1 469
Stocks Inventory	4 000	4 000	4 000	2 800
Tangible Fixed Assets	22 001	16 501	12 376	8 251
Total Inventories				2 800	2 600	2 750	9 000	10 000	7 000	11 590	9 400

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	-15 766	-5 420	-10 261	5 069
Shareholder Funds	-15 466	-5 120	-9 961	5 369

Other Financial Data
Accrued Liabilities Deferred Income				2 393	2 569	2 661	2 356	2 592	2 420	2 420	2 800
Accumulated Amortisation Impairment Intangible Assets				7 333	9 532	10 999	10 999	10 999	10 999	10 999
Accumulated Depreciation Impairment Property Plant Equipment				15 750	17 813	19 359	20 520	21 390	22 043	22 532	22 899
Average Number Employees During Period				6	6	10	7	6	5	4	4
Corporation Tax Payable				4 803	916	632	323	371	4 779	225
Corporation Tax Recoverable				3 870	1 746	4 793	6 652
Creditors				82 891	5 833	3 833	1 833	50 442	56 768	44 259	33 922
Creditors Due Within One Year	100 422	99 989	98 501	82 891
Dividends Paid						5 000
Fixed Assets	32 267	24 567	18 242	11 917	7 655	4 642	3 481	2 611	1 958	1 469	1 102
Future Minimum Lease Payments Under Non-cancellable Operating Leases				32 850	31 000	31 000	31 000	31 000	31 000	31 000	31 000
Increase From Amortisation Charge For Year Intangible Assets					2 199	1 467
Increase From Depreciation Charge For Year Property Plant Equipment					2 063	1 546	1 161	870	653	489	367
Intangible Assets				3 666	1 467
Intangible Assets Gross Cost				10 999	10 999	10 999	10 999	10 999	10 999	10 999
Intangible Fixed Assets Additions	10 999
Intangible Fixed Assets Aggregate Amortisation Impairment	733	2 933	5 133	7 333
Intangible Fixed Assets Amortisation Charged In Period	733	2 200	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	10 999	10 999	10 999
Loans Owed To Related Parties					34 800	23 200	23 200
Merchandise				2 800	2 600	2 750	9 000	10 000	7 000	11 590	9 400
Net Current Assets Liabilities	-47 733	-29 687	-28 203	-6 548	4 427	-213	-852	-1 102	19 271	20 230	13 865
Number Shares Allotted	300	300	300	300
Number Shares Issued But Not Fully Paid					300	200	200	200	200	200	200
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				38 334	5 833	3 833	1 833	19 690	19 690	21 165	21 370
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				10 746	8 951	16 897	8 328	2 530	8 524	19 485	8 690
Profit Loss					880	-653	200
Property Plant Equipment Gross Cost				24 001	24 001	24 001	24 001	24 001	24 001	24 000
Tangible Fixed Assets Additions	24 001
Tangible Fixed Assets Cost Or Valuation	24 001	24 001	24 001
Tangible Fixed Assets Depreciation	2 000	7 500	11 625	15 750
Tangible Fixed Assets Depreciation Charged In Period	2 000	5 500	4 125	4 125
Total Assets Less Current Liabilities	-15 466	-5 120	-9 961	5 369	12 082	4 429	2 629	1 509	21 229	21 699	14 967
Trade Creditors Trade Payables				1 753	2 766	2 657	2 740	1 752	6 679	19 478	8 561
Trade Debtors Trade Receivables					11 855	9 025	4 245	2 870	2 590	5 256	4 140
Value-added Tax Payable					2 909	2 722	2 617
Value Shares Allotted	300	300	300	300
Other Taxation Social Security Payable								10
Recoverable Value-added Tax									2 319

Company staff

Debra A.

Role: Director

Appointed: 10 July 2012

Latest update: 5 March 2024

Jill C.

Role: Director

Appointed: 10 July 2012

Latest update: 5 March 2024

People with significant control

Debra A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eleanore G.

Notified on 30 June 2016

Ceased on 7 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Leslie Frances Elite Hairdressing & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra A.

Jill C.

Jonathon R.

Eleanore G.

People with significant control

Debra A.

Jill C.

Eleanore G.

Accounts Documents

Company filings

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