The Leigh Salon Limited in Brentwood, CM13 1BT

Description

Data updated on: 01-11-2023

Situated at 11 Edwards Way, Brentwood CM13 1BT The Leigh Salon Limited is classified as a Private Limited Company issued a 06538157 registration number. This firm was started 16 years ago. This business's SIC code is 96020: Hairdressing and other beauty treatment. The Leigh Salon Ltd reported its account information for the financial period up to 2022-03-31. The most recent confirmation statement was released on 2023-03-18.

Rehaz J. is the company's individual managing director, that was chosen to lead the company on 2008-03-18. Moreover, the director's tasks are regularly assisted with by a secretary - Aysha J., who was selected by this limited company 16 years ago.

Rehaz J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 177	599	2 426	5 682	6 840	5 035

Balance Sheet
Cash Bank In Hand	23 764	26 473	27 831	25 206	21 235	16 511
Cash Bank On Hand						16 511	31 451	39 597	35 023	28 413
Current Assets	27 107	29 704	29 703	27 063	22 960	17 926	36 074	40 872	36 458	29 803
Debtors	1 278	911	449	294	198	90	3 188
Net Assets Liabilities						5 035	16 357		14 138	8 950
Net Assets Liabilities Including Pension Asset Liability	2 177	599	2 426	5 682	6 840	5 035
Other Debtors						90	3 188
Property Plant Equipment						6 558	4 695	2 878	2 015	5 521
Stocks Inventory	2 065	2 320	1 423	1 563	1 527	1 325
Tangible Fixed Assets	10 244	6 587	2 189	1 183	8 849	6 558
Total Inventories						1 325	1 435	1 275	1 435	1 390

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	2 137	559	2 386	5 642	6 800	4 995
Shareholder Funds	2 177	599	2 426	5 682	6 840	5 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 516	26 379	28 196	30 119	31 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-9			908
Average Number Employees During Period							8	9	9	9
Creditors						19 440	24 412	24 818	24 335	25 466
Creditors Due After One Year		4 644	390
Creditors Due Within One Year		30 532	28 700	22 327	24 865	19 440
Increase From Depreciation Charge For Year Property Plant Equipment							1 863	1 817	1 923	1 481
Net Current Assets Liabilities	1 221	-828	1 003	4 736	-1 905	-1 514	11 662	16 054	12 123	4 337
Number Shares Allotted			40	40	40	40
Other Creditors						1 599	3 752	4 686	1 514	5 190
Other Taxation Social Security Payable						14 894	17 111	15 924	19 637	17 206
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						31 074	31 074	31 074	32 134	37 121
Provisions						9				908
Provisions For Liabilities Balance Sheet Subtotal						9				908
Provisions For Liabilities Charges	532	516	376	237	104	9
Share Capital Allotted Called Up Paid		40	40	40	40	40
Tangible Fixed Assets Additions		695			9 086
Tangible Fixed Assets Cost Or Valuation	21 293	21 988	21 988	21 988	31 074
Tangible Fixed Assets Depreciation	11 049	15 401	19 799	20 805	22 225	24 516
Tangible Fixed Assets Depreciation Charged In Period			4 398	1 006	1 420	2 291
Total Additions Including From Business Combinations Property Plant Equipment									1 060	4 987
Total Assets Less Current Liabilities	11 465	5 759	3 192	5 919	6 944	5 044	16 357	18 932	14 138	9 858
Trade Creditors Trade Payables						2 947	3 549	4 208	3 184	3 070
Creditors Due After One Year Total Noncurrent Liabilities	8 756	4 644
Creditors Due Within One Year Total Current Liabilities	25 886	30 532
Fixed Assets	10 244	6 587
Tangible Fixed Assets Depreciation Charge For Period		4 352

Company staff

Aysha J.

Role: Secretary

Appointed: 18 March 2008

Latest update: 6 February 2024

Rehaz J.

Role: Director

Appointed: 18 March 2008

Latest update: 6 February 2024

People with significant control

Rehaz J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

The Leigh Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aysha J.

Rehaz J.

People with significant control

Rehaz J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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The Leigh Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aysha J.

Rehaz J.

People with significant control

Rehaz J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014