Junlaw Holistic Beauty Training Ltd is a private limited company located at 47 Brinson Way, Aveley, South Ockendon RM15 4EF. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 1 director.
Director Elize E., appointed on 12 March 2018.
The company is categorised as "other education not elsewhere classified" (SIC: 85590). According to official data there was a change of name on 2022-03-19 and their previous name was Elysian Therapies Ltd.
The latest confirmation statement was filed on 2023-03-11 and the deadline for the next filing is 2024-03-25. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 47 Brinson Way |
Office Address2 | Aveley |
Town | South Ockendon |
Post code | RM15 4EF |
Country of origin | United Kingdom |
Registration Number | 11250178 |
Date of Incorporation | Mon, 12th Mar 2018 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Elize E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elize E.
Notified on | 12 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elysian Therapies | March 19, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | -11 | 1 432 | 2 027 | 272 | 376 |
Current Assets | 1 189 | 3 340 | 2 397 | 367 | 376 |
Debtors | 95 | ||||
Net Assets Liabilities | 1 | 1 | -4 120 | -12 325 | -15 575 |
Property Plant Equipment | 340 | 1 132 | 734 | 80 | 54 |
Total Inventories | 1 200 | 1 908 | 370 | ||
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 876 | 570 | 753 | 831 | 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 170 | 193 | 361 | 115 | 141 |
Additions Other Than Through Business Combinations Property Plant Equipment | 510 | 1 095 | |||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings | 6 500 | 4 225 | 2 925 | ||
Bank Borrowings Overdrafts | 1 694 | 1 200 | 5 568 | 4 494 | |
Creditors | 1 528 | 4 471 | 751 | 8 547 | 13 080 |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 286 | 320 | 39 | 26 |
Loans From Directors | -45 | 1 969 | -311 | 2 148 | 7 746 |
Net Current Assets Liabilities | -339 | -1 131 | 1 646 | -8 180 | -12 704 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 263 | 152 | 285 | ||
Other Disposals Property Plant Equipment | 280 | 230 | 900 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 510 | 1 325 | 1 095 | 195 | 195 |
Raw Materials Consumables | 1 200 | 1 908 | |||
Taxation Social Security Payable | 697 | 238 | -891 | ||
Total Assets Less Current Liabilities | 1 | 2 380 | -8 100 | -12 650 | |
Trade Debtors Trade Receivables | 95 | ||||
Advances Credits Directors | -2 148 | ||||
Advances Credits Made In Period Directors | -2 148 | ||||
Amount Specific Advance Or Credit Directors | -2 148 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -2 148 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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