Elizabeth Grace Design started in year 2014 as Private Limited Company with registration number 09267497. The Elizabeth Grace Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coalville at 24 High Street. Postal code: LE67 3ED.
The firm has one director. Jodi N., appointed on 16 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 High Street |
| Town | Coalville |
| Post code | LE67 3ED |
| Country of origin | United Kingdom |
| Registration Number | 09267497 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 16 October 2014
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Jodi N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jodi N.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -3 675 | -3 893 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 67 | 53 | ||||||
| Cash Bank On Hand | 53 | 197 | 561 | 677 | 677 | 2 764 | 2 101 | |
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Property Plant Equipment | 867 | 737 | 627 | 527 | 432 | 367 | 312 | |
| Tangible Fixed Assets | 1 020 | 867 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 775 | -3 993 | ||||||
| Shareholder Funds | -3 675 | -3 893 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 463 | 573 | 673 | 768 | 833 | 888 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 3 | 3 | ||
| Creditors | 10 813 | 12 866 | 10 267 | 2 767 | 9 376 | 24 498 | 17 251 | |
| Creditors Due Within One Year | 12 762 | 10 813 | ||||||
| Fixed Assets | 9 020 | 6 867 | 4 737 | 2 627 | 527 | 432 | 367 | 312 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 110 | 100 | 95 | 65 | 55 | ||
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | -12 695 | -10 760 | -12 669 | -9 706 | -2 090 | -8 699 | -21 734 | -15 150 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 10 813 | 12 866 | 10 267 | 2 767 | 1 376 | 843 | 3 095 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
| Tangible Fixed Assets Depreciation | 180 | 333 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 153 | ||||||
| Total Assets Less Current Liabilities | -3 675 | -3 893 | -7 932 | -7 079 | -1 563 | -8 267 | -21 367 | -14 838 |
| Bank Borrowings Overdrafts | 8 000 | 23 655 | 14 156 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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