Elle Hair And Beauty (sw) Ltd is a private limited company registered at 11 Seaway Road, Paignton TQ3 2NX. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-08, this 4-year-old company is run by 1 director.
Director Louise R., appointed on 08 May 2019.
The company is categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was filed on 2023-10-18 and the due date for the next filing is 2024-11-01. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 11 Seaway Road |
| Town | Paignton |
| Post code | TQ3 2NX |
| Country of origin | United Kingdom |
| Registration Number | 11984553 |
| Date of Incorporation | Wed, 8th May 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 08 May 2019
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Louise R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lisa D. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise R.
| Notified on | 8 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa D.
| Notified on | 8 May 2019 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-07 | 2020-05-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 641 | 3 220 | |||
| Current Assets | 16 410 | 5 487 | 8 723 | 4 438 | |
| Debtors | 3 769 | ||||
| Other Debtors | 3 769 | ||||
| Property Plant Equipment | -589 | 3 291 | 4 512 | ||
| Total Inventories | 5 000 | 2 267 | |||
| Net Assets Liabilities | 1 773 | 432 | 631 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 19 833 | 13 433 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 27 500 | 20 684 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 667 | 14 284 | |||
| Accrued Liabilities | 795 | 835 | |||
| Accrued Liabilities Deferred Income | 795 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 975 | 2 025 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | 659 | 1 292 | ||
| Amounts Owed To Directors | 29 893 | 17 707 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 887 | 3 338 | |||
| Creditors | 34 552 | 5 659 | 9 426 | 4 869 | |
| Fixed Assets | 20 316 | 20 487 | 19 711 | 18 102 | |
| Increase From Amortisation Charge For Year Intangible Assets | 975 | 1 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 633 | |||
| Intangible Assets | 17 025 | 15 975 | |||
| Intangible Assets Gross Cost | 18 000 | ||||
| Merchandise | 5 000 | 2 267 | |||
| Net Current Assets Liabilities | -18 142 | 172 | 552 | 10 | |
| Property Plant Equipment Gross Cost | 3 950 | 5 804 | |||
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 950 | 1 854 | |||
| Total Assets Less Current Liabilities | 2 174 | 20 315 | 19 159 | 18 112 | |
| Trade Creditors Trade Payables | 43 | 51 | |||
| Value-added Tax Payable | 2 934 | 2 270 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 835 | 1 942 | 2 103 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 151 | 441 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 22nd, April 2024 |
accounts | Free Download (3 pages) |
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