Founded in 2016, Lani Natural Beauty, classified under reg no. 10411996 is an active company. Currently registered at Office 11 Retford Enterprise Centre DN22 7GR, Retford the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2021/10/31.
The firm has one director. Viola R., appointed on 5 October 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Edward S.. There were no ex secretaries.
Office Address | Office 11 Retford Enterprise Centre |
Office Address2 | Randall Way |
Town | Retford |
Post code | DN22 7GR |
Country of origin | United Kingdom |
Registration Number | 10411996 |
Date of Incorporation | Wed, 5th Oct 2016 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
Last confirmation statement dated | Tue, 4th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Viola R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Viola R.
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 2 160 | ||
Balance Sheet | |||
Cash Bank On Hand | 81 142 | 76 020 | 12 662 |
Current Assets | 88 817 | 77 985 | 13 462 |
Net Assets Liabilities | 2 160 | 321 | 769 |
Property Plant Equipment | 298 | 223 | 168 |
Total Inventories | 7 675 | 1 965 | 800 |
Net Assets Liabilities Including Pension Asset Liability | 2 160 | ||
Reserves/Capital | |||
Shareholder Funds | 2 160 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 215 | 270 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 10 311 | 3 129 | 3 661 |
Creditors | 96 855 | 86 687 | 20 561 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 10 198 | 9 023 | 7 868 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 55 | |
Intangible Assets | 9 900 | 8 800 | 7 700 |
Intangible Assets Gross Cost | 11 000 | 11 000 | |
Net Current Assets Liabilities | -6 838 | -8 702 | -7 099 |
Other Creditors | 84 807 | 83 558 | 16 900 |
Other Taxation Social Security Payable | 1 737 | ||
Property Plant Equipment Gross Cost | 438 | 438 | |
Total Assets Less Current Liabilities | 3 360 | 321 | 769 |
Accruals Deferred Income | 1 200 | ||
Creditors Due Within One Year | 95 655 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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