Founded in 2015, Elles Tanning & Beauty, classified under reg no. 09741788 is an active company. Currently registered at 25 East Street TQ12 2JP, Newton Abbot the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Emma-Louise C., appointed on 20 August 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 East Street |
| Town | Newton Abbot |
| Post code | TQ12 2JP |
| Country of origin | United Kingdom |
| Registration Number | 09741788 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Emma-Louise C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma-Louise C.
| Notified on | 6 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -7 197 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 207 | 266 | 16 | -705 | 879 | -993 | -772 | -2 518 |
| Current Assets | 1 318 | 1 466 | 816 | -105 | 1 779 | 307 | 228 | -1 518 |
| Debtors | 111 | 111 | ||||||
| Net Assets Liabilities | -7 197 | -7 245 | -8 814 | -12 130 | -11 138 | -12 755 | -17 162 | -18 581 |
| Other Debtors | 111 | 111 | ||||||
| Property Plant Equipment | 2 425 | 1 550 | 775 | |||||
| Total Inventories | 1 000 | 1 200 | 800 | 600 | 900 | 1 300 | 1 000 | 1 000 |
| Cash Bank In Hand | 207 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 197 | |||||||
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 2 425 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -7 198 | |||||||
| Shareholder Funds | -7 197 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 500 | 600 | 660 | 720 | 720 | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 750 | 2 525 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 2 480 | 2 480 | 2 438 | 2 467 | ||||
| Bank Borrowings Overdrafts | 2 480 | 2 130 | 1 750 | 2 030 | 1 990 | 620 | ||
| Creditors | 940 | 371 | -2 075 | 2 025 | 2 917 | 582 | 4 952 | 4 596 |
| Finished Goods Goods For Resale | 1 000 | 1 200 | 800 | 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 775 | 775 | |||||
| Loans From Directors | -111 | -2 611 | -1 019 | 507 | -2 168 | 1 490 | 112 | |
| Net Current Assets Liabilities | 378 | 1 205 | 2 891 | -2 130 | -1 138 | -275 | -4 724 | -6 114 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 400 | 371 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 1 370 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 |
| Total Assets Less Current Liabilities | 2 803 | 2 755 | 3 666 | -2 130 | -1 138 | -275 | -4 724 | -6 114 |
| Trade Creditors Trade Payables | 540 | 36 | 314 | 752 | 1 774 | |||
| Creditors Due After One Year | 10 000 | |||||||
| Creditors Due Within One Year | 940 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 300 | |||||||
| Tangible Fixed Assets Depreciation | 875 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-19 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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