Leslie Hairdressing Limited in Inverness, IV2 3NA

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leslie-hairdressing.co.uk

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www.leslie-hairdressing.co.uk

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www.lesliehairdressing.co.uk

Description

Data updated on: 01-11-2023

Leslie Hairdressing Limited could be contacted at 8 Eastgate, in Inverness. The post code is IV2 3NA. Leslie Hairdressing has been active in this business since it was started on 2010-08-06. The reg. no. is SC383272. This enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. 2022-08-31 is the last time when the company accounts were filed.

On Thu, 19th Nov 2015, the firm was seeking a Part-Time Receptionist to fill a part time vacancy in the cosmetics in Inverness, Scotland. They offered a part time job with wage £7.00 per hour.

Graeme T. is this specific firm's only director, that was assigned to lead the company 14 years ago. Since August 2010 Brian T., had performed assigned duties for the company until the resignation on 2021-05-16.

Graeme T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 509	72 640	93 741	95 212	116 499	118 209

Balance Sheet
Cash Bank On Hand						42 731	31 988	32 654	37 161	43 211	75 635	28 101	27 625
Current Assets	44 771	62 831	58 494	42 679	75 635	67 458	50 462	50 473	57 560	60 250	91 786	37 997	42 941
Debtors	2 584	2 098	4 928	5 715	2 456	15 727	8 974	9 319	10 899	8 539	7 151	1 896	6 816
Net Assets Liabilities						118 209	108 808	102 989	103 497	89 081	72 442	64 221	51 702
Other Debtors						15 727	8 974	9 319	10 899	8 539	7 151	1 896	6 816
Property Plant Equipment						19 754	15 202	12 029	9 445	11 835	12 611	9 563	7 205
Total Inventories						9 000	9 500	8 500	9 500	8 500	9 000	8 000
Cash Bank In Hand	34 187	53 233	45 066	28 964	64 179	42 731
Intangible Fixed Assets	133 000	126 000	119 000	112 000	105 000	98 000
Net Assets Liabilities Including Pension Asset Liability	38 509	72 640	93 741	95 212	116 499	118 209
Stocks Inventory	8 000	7 500	8 500	8 000	9 000	9 000
Tangible Fixed Assets		597	646	29 125	24 334	19 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 409	72 540	93 641	95 112	116 399	118 109
Shareholder Funds	38 509	72 640	93 741	95 212	116 499	118 209

Other Financial Data
Accrued Liabilities								7 452	8 528	9 420	9 118	3 295
Accumulated Amortisation Impairment Intangible Assets						42 000	49 000	56 000	63 000	74 000	85 000	96 000	107 000
Accumulated Depreciation Impairment Property Plant Equipment						23 603	28 530	32 652	35 123	37 608	41 279	44 407	46 765
Additions Other Than Through Business Combinations Property Plant Equipment							375		303	4 875	4 447	330
Amortisation Expense Intangible Assets											11 000	11 000
Average Number Employees During Period						17	12	11	10	11	12	10	10
Bank Borrowings											40 000
Creditors						63 052	45 272	41 468	38 902	2 194	84 559	25 522	30 075
Depreciation Expense Property Plant Equipment											3 671	3 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-416			-236
Disposals Property Plant Equipment									-416			-250
Financial Liabilities										2 194
Fixed Assets	133 000	126 597	119 646	141 125	129 334	117 754	106 202	96 029	86 445	77 835	67 611	53 563	40 205
Increase From Amortisation Charge For Year Intangible Assets							7 000		7 000	11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 927		2 887	2 485	3 671	3 364	2 358
Intangible Assets						98 000	91 000	84 000	77 000	66 000	55 000	44 000	33 000
Intangible Assets Gross Cost						140 000	140 000	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-94 491	-53 838	-25 776	-40 088	-7 968	4 406	5 190	9 005	18 658	15 689	7 227	12 475	12 866
Other Creditors						44 921	31 960	19 651	7 295	8 072	12 288	10 477	13 033
Other Inventories						9 000	9 500	8 500	9 500	8 500	9 000	8 000
Other Taxation Social Security Payable												12 219	12 138
Property Plant Equipment Gross Cost						43 357	43 732	44 681	44 568	49 443	53 890	53 970
Provisions For Liabilities Balance Sheet Subtotal						3 951	2 584	2 045	1 606	2 249	2 396	1 817	1 369
Taxation Social Security Payable						9 333	7 393	8 584	16 251	21 822	15 853	12 219
Total Assets Less Current Liabilities	38 509	72 759	93 870	101 037	121 366	122 160	111 392	105 034	105 103	93 524	74 838	66 038	53 071
Total Borrowings											40 000
Trade Creditors Trade Payables						8 798	5 919	5 781	6 828	5 247	7 300	2 841	4 904
Amount Specific Advance Or Credit Directors						9 211	5 821	7 423	9 003	6 370	4 355	3 310
Amount Specific Advance Or Credit Made In Period Directors						9 211		13 602	12 182	9 367	9 985	10 955
Amount Specific Advance Or Credit Repaid In Period Directors							-3 390	-12 000	-10 602	-12 000	-12 000	-12 000
Creditors Due Within One Year	139 262	116 669	84 270	82 767	83 603	63 052
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		119	129	5 825	4 867	3 951
Value Shares Allotted	100	100	100	100	100	100

Company staff

Graeme T.

Role: Director

Appointed: 06 August 2010

Latest update: 25 January 2024

People with significant control

Graeme T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Brian T.

Notified on 6 April 2016

Ceased on 16 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 December 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 October 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Part-Time Receptionist in Inverness, posted on Thursday 19th November 2015
Region / City	Scotland, Inverness
Industry	personal care products
Salary	£7.00 per hour
Job type	part time (less than 30 hours)
Job contact info	8 EastgateInverness, Scotland IV2 3NA

Leslie Hairdressing Limited

General information

Name:

Office Address:

Contact information

Websites

leslie-hairdressing.co.uk

www.leslie-hairdressing.co.uk

www.lesliehairdressing.co.uk

Description

Financial data based on annual reports

Company staff

Graeme T.

Brian T.

People with significant control

Graeme T.

Brian T.

Accounts Documents

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