Lasidore Cosmetics started in year 2014 as Private Limited Company with registration number 09340692. The Lasidore Cosmetics company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stevenage at Unit 3 Hyatt Trading Estate. Postal code: SG1 2EQ. Since 2015/07/01 Lasidore Cosmetics Ltd is no longer carrying the name La'sidore Cosmetics.
The firm has one director. Avishai P., appointed on 1 November 2021. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Yelena S., Avishai P. and others listed below. There were no ex secretaries.
Office Address | Unit 3 Hyatt Trading Estate |
Office Address2 | Babbage Road |
Town | Stevenage |
Post code | SG1 2EQ |
Country of origin | United Kingdom |
Registration Number | 09340692 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Avishai P. The abovementioned PSC has significiant influence or control over the company,.
Avishai P.
Notified on | 1 January 2018 |
Nature of control: |
significiant influence or control |
La'sidore Cosmetics | July 1, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -7 585 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 92 675 | |||||||
Cash Bank On Hand | 77 816 | 8 056 | 1 901 | 2 791 | 74 750 | 39 375 | 47 051 | |
Current Assets | 92 415 | 77 421 | 84 694 | 153 904 | 131 351 | 272 469 | 281 905 | 275 231 |
Debtors | -260 | -395 | 76 638 | 76 780 | 61 873 | 93 836 | 117 639 | 39 466 |
Net Assets Liabilities | -151 087 | -52 837 | -28 606 | -10 266 | ||||
Other Debtors | -395 | 37 450 | 242 | 100 | 4 297 | 100 | 3 465 | |
Total Inventories | 75 223 | 66 687 | 103 883 | 124 891 | 188 714 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -7 685 | |||||||
Shareholder Funds | -7 585 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 50 000 | 43 474 | 32 484 | |||||
Creditors | 244 608 | 272 601 | 291 434 | 282 438 | 50 000 | 43 474 | 253 013 | |
Creditors Due Within One Year | 100 000 | |||||||
Net Current Assets Liabilities | -7 585 | -167 187 | -187 907 | -137 530 | -151 087 | -2 837 | 14 868 | 22 218 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 244 608 | 272 601 | 291 087 | 270 777 | 270 777 | 260 248 | 252 761 | |
Other Taxation Social Security Payable | 7 131 | 6 789 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | -7 585 | -167 187 | -187 907 | -137 530 | -151 087 | -2 837 | 14 868 | 22 218 |
Trade Creditors Trade Payables | 347 | 4 530 | 4 529 | 252 | ||||
Trade Debtors Trade Receivables | 39 088 | 39 088 | 39 088 | 39 088 | 39 088 | 39 088 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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