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Jlp Cosmetics Ltd LOUTH

Founded in 2016, Jlp Cosmetics, classified under reg no. 10257739 is an active company. Currently registered at 58 Church Street LN11 9BY, Louth the company has been in the business for eight years. Its financial year was closed on 29th June and its latest financial statement was filed on June 29, 2022.

The company has 2 directors, namely Paul D., Jasper D.. Of them, Jasper D. has been with the company the longest, being appointed on 29 June 2016 and Paul D. has been with the company for the least time - from 24 October 2019. As of 19 April 2024, there was 1 ex director - Paul D.. There were no ex secretaries.

Jlp Cosmetics Ltd Address / Contact

Office Address 58 Church Street
Town Louth
Post code LN11 9BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10257739
Date of Incorporation Wed, 29th Jun 2016
Industry Manufacture of perfumes and toilet preparations
End of financial Year 29th June
Company age 8 years old
Account next due date Fri, 29th Mar 2024 (21 days after)
Account last made up date Wed, 29th Jun 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Paul D.

Position: Director

Appointed: 24 October 2019

Jasper D.

Position: Director

Appointed: 29 June 2016

Paul D.

Position: Director

Appointed: 29 June 2016

Resigned: 30 June 2016

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Paul D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jasper D. This PSC owns 25-50% shares.

Paul D.

Notified on 27 June 2022
Nature of control: 25-50% voting rights
25-50% shares

Jasper D.

Notified on 29 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-292023-06-29
Balance Sheet
Cash Bank On Hand5 23545 43840 616122 09059 20772 299105 400
Current Assets45 78196 22098 466247 793260 000427 039609 473
Debtors25 64038 49521 95039 153108 568202 627245 785
Net Assets Liabilities10 80644 45370 958167 118197 179189 768263 079
Other Debtors2 0805 06714 5991 2171 1002 22358 340
Property Plant Equipment35 86043 79957 011104 490188 039176 910138 749
Total Inventories14 90612 28735 90086 55092 225152 113258 288
Other
Accrued Liabilities4 7116 3655 8772 2554 923  
Accumulated Depreciation Impairment Property Plant Equipment3 9199 58817 81234 63159 79489 27288 066
Additions Other Than Through Business Combinations Property Plant Equipment39 77913 60821 436 108 71218 34987 478
Amounts Owed By Related Parties      5 000
Average Number Employees During Period257671121
Bank Borrowings   50 00040 00029 00019 231
Bank Borrowings Overdrafts    10 104  
Creditors67 46157 68447 06886 569141 13149 48019 231
Deferred Income 2 92514 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -23 179
Disposals Property Plant Equipment      -126 857
Finance Lease Liabilities Present Value Total7942 3222 49712 61614 02412 590 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    84 70478 40393 977
Increase From Depreciation Charge For Year Property Plant Equipment3 9195 6698 224 25 16329 47821 974
Loans From Directors   24 23233 085  
Minimum Operating Lease Payments Recognised As Expense    15 33330 28060 879
Net Current Assets Liabilities-21 68038 53651 398161 224118 86995 826178 009
Nominal Value Allotted Share Capital     11
Number Shares Issued Fully Paid    11100
Other Creditors28 45216 5148 4172 98543 95836 99060 164
Other Inventories    92 225152 113232 420
Other Remaining Borrowings    33 08522 979899
Par Value Share     10
Prepayments     4 3301 558
Prepayments Accrued Income   1 068   
Property Plant Equipment Gross Cost39 77953 38774 823139 121247 833266 182226 815
Provisions For Liabilities Balance Sheet Subtotal2 629   35 72833 48834 448
Taxation Including Deferred Taxation Balance Sheet Subtotal2 6298 32210 83217 84235 728  
Taxation Social Security Payable1 83215 29915 17211 7957 52140 58741 212
Total Assets Less Current Liabilities14 18082 335108 409265 714306 908272 736316 758
Total Borrowings    74 00149 48019 231
Trade Creditors Trade Payables36 38314 2591 10512 60760 60171 533128 755
Trade Debtors Trade Receivables23 56033 4287 35136 868107 468196 074180 887
Value-added Tax Payable   20 0793 905  
Work In Progress14 90612 28735 900   25 868

Company filings

Filing category
Accounts Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 29, 2023
filed on: 27th, March 2024 		Free Download (13 pages)

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