Founded in 2016, Looking Good, classified under reg no. 10522852 is an active company. Currently registered at 71-73 Carr Lane HU1 3RQ, Hull the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Imran S., appointed on 13 December 2016. In addition, a secretary was appointed - Imran S., appointed on 13 December 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-73 Carr Lane |
Town | Hull |
Post code | HU1 3RQ |
Country of origin | United Kingdom |
Registration Number | 10522852 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Imran S. This PSC has 25-50% voting rights and has 25-50% shares.
Imran S.
Notified on | 13 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 167 | 205 | 37 670 | 34 193 | 63 066 | 39 612 | |
Current Assets | 31 119 | 32 713 | 32 882 | 67 188 | 64 620 | 113 198 | 105 275 |
Net Assets Liabilities | 6 048 | 9 477 | 8 226 | 10 400 | 10 400 | 26 090 | 32 965 |
Property Plant Equipment | 7 600 | 6 600 | 2 600 | 3 168 | 668 | 1 368 | |
Total Inventories | 31 052 | 32 508 | 29 518 | 7 800 | 50 132 | 65 663 | |
Other | |||||||
Version Production Software | 2 021 | 2 024 | 2 023 | ||||
Accrued Liabilities | 1 193 | 1 200 | 1 120 | 500 | 500 | 500 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 120 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 3 400 | 7 400 | 7 400 | 9 900 | 10 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 800 | |||||
Average Number Employees During Period | 8 | 6 | 6 | 6 | 6 | 4 | 4 |
Bank Borrowings | 50 000 | 43 789 | 33 141 | 22 493 | |||
Bank Borrowings Overdrafts | 6 510 | 12 195 | |||||
Creditors | 26 204 | 26 832 | 28 136 | 4 201 | 2 864 | 49 448 | 51 185 |
Finished Goods Goods For Resale | 31 052 | 32 508 | |||||
Fixed Assets | 6 600 | 4 600 | 4 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 1 000 | 2 500 | 100 | |||
Net Current Assets Liabilities | 4 915 | 5 881 | 4 746 | 3 626 | 7 800 | 63 750 | 54 090 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | ||||
Number Shares Allotted | 50 | 50 | |||||
Other Creditors | 6 567 | 1 804 | 5 187 | 5 187 | 5 187 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 568 | 10 568 | 11 368 | |
Taxation Social Security Payable | 3 594 | 4 066 | 804 | -564 | 5 865 | 4 392 | |
Total Assets Less Current Liabilities | 12 615 | 12 481 | 9 346 | 65 587 | 64 924 | 64 418 | 55 458 |
Trade Creditors Trade Payables | 14 907 | 10 571 | 2 277 | 2 928 | 25 838 | 39 189 | |
Value-added Tax Payable | 17 245 | 7 104 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 13th, March 2024 |
accounts | Free Download (7 pages) |
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