Founded in 2017, Elixinol, classified under reg no. 10701353 is an active company. Currently registered at 3rd Floor WA14 2DT, Altrincham the company has been in the business for seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Josephine L., Helen W. and Ronald D.. Of them, Ronald D. has been with the company the longest, being appointed on 1 August 2019 and Josephine L. has been with the company for the least time - from 23 May 2022. As of 29 May 2024, there were 8 ex directors - Brandon J., Philip W. and others listed below. There were no ex secretaries.
| Office Address | 3rd Floor |
| Office Address2 | 1 Ashley Road |
| Town | Altrincham |
| Post code | WA14 2DT |
| Country of origin | United Kingdom |
| Registration Number | 10701353 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 23 May 2022
Position: Director
Appointed: 30 November 2021
Position: Director
Appointed: 01 August 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 31 March 2017 |
| Ceased on | 8 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 12 053 | 1 657 | ||
| Current Assets | 1 | 232 527 | 421 618 | 65 506 | 2 759 | |
| Debtors | 29 118 | 159 796 | 53 453 | 1 102 | ||
| Other Debtors | 1 | 1 | 6 903 | |||
| Total Inventories | 203 409 | 261 822 | ||||
| Net Assets Liabilities | 1 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 11 308 | 71 233 | 53 639 | 5 425 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 367 | 23 571 | 101 017 | |||
| Amounts Owed To Group Undertakings | 365 843 | 803 906 | 1 863 137 | 1 902 504 | ||
| Average Number Employees During Period | 3 | 3 | 7 | 1 | ||
| Creditors | 380 820 | 955 039 | 1 935 083 | 1 907 996 | ||
| Intangible Assets Gross Cost | 101 017 | 101 017 | 101 017 | |||
| Net Current Assets Liabilities | 1 | -148 293 | -533 421 | -1 869 577 | -1 905 237 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -50 644 | -405 332 | -1 413 602 | -35 660 | ||
| Recoverable Value-added Tax | 335 | |||||
| Total Assets Less Current Liabilities | 1 | -50 643 | -455 975 | -1 869 577 | -1 905 237 | |
| Trade Creditors Trade Payables | 77 632 | 17 376 | 67 | |||
| Trade Debtors Trade Receivables | 23 416 | 159 795 | 46 550 | 767 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 569 | |||||
| Disposals Property Plant Equipment | 3 091 | |||||
| Fixed Assets | 77 446 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 367 | 20 204 | 18 520 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 569 | |||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 58 926 | |||||
| Intangible Assets | 97 650 | 77 446 | ||||
| Prepayments Accrued Income | 5 701 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 101 017 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 091 | |||||
| Number Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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