Ejp Beauty Limited is a private limited company situated at The Retreat, 406 Roding Lane South, Woodford Green IG8 8EY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Emma P., appointed on 08 November 2017.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was filed on 2022-11-23 and the deadline for the subsequent filing is 2023-12-07. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 11054320 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Emma P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma P.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 34 | 888 | 8 177 | 9 290 | 7 861 |
Current Assets | 185 455 | 19 945 | 19 006 | 24 290 | 21 418 |
Debtors | 1 900 | 4 951 | |||
Net Assets Liabilities | 9 289 | 9 606 | 2 918 | 4 974 | 2 716 |
Other Debtors | 4 951 | ||||
Property Plant Equipment | 904 | 6 639 | 5 575 | 5 104 | 5 649 |
Total Inventories | 21 000 | 14 106 | 5 821 | 15 000 | 13 557 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 | 2 798 | 3 862 | 4 850 | 5 913 |
Amounts Owed To Group Undertakings | 509 | 509 | 509 | ||
Average Number Employees During Period | 4 | 6 | 5 | 5 | 7 |
Bank Borrowings Overdrafts | 62 213 | 43 354 | 56 162 | 40 413 | 32 083 |
Creditors | 62 213 | 43 354 | 53 378 | 40 413 | 32 083 |
Current Asset Investments | 162 521 | ||||
Dividends Paid | 10 000 | 10 000 | |||
Fixed Assets | 170 302 | 169 160 | 173 306 | 151 373 | 135 666 |
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 1 280 | 1 983 | 988 | 1 063 |
Investments Fixed Assets | 162 521 | 162 521 | 162 521 | ||
Net Current Assets Liabilities | 76 375 | -116 200 | -111 800 | -105 986 | -100 867 |
Other Creditors | 74 479 | 85 379 | 56 996 | 67 974 | 72 800 |
Other Investments Other Than Loans | 162 521 | 162 521 | 162 521 | -162 521 | |
Other Taxation Social Security Payable | 6 125 | 30 578 | 40 628 | 36 830 | 37 883 |
Profit Loss | 18 516 | 10 317 | |||
Property Plant Equipment Gross Cost | 9 299 | 9 437 | 15 566 | 9 954 | 11 562 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 138 | 6 129 | 517 | 1 608 |
Total Assets Less Current Liabilities | 71 502 | 52 960 | 80 020 | 45 387 | 34 799 |
Trade Creditors Trade Payables | 9 921 | 2 | |||
Trade Debtors Trade Receivables | 1 900 | ||||
Accumulated Amortisation Impairment Intangible Assets | 16 252 | 32 504 | |||
Increase From Amortisation Charge For Year Intangible Assets | 16 252 | 16 252 | |||
Intangible Assets | 146 269 | 130 017 | |||
Intangible Assets Gross Cost | 162 521 | ||||
Total Additions Including From Business Combinations Intangible Assets | 162 521 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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