Little Luxury Beauty Club Ltd is a private limited company registered at 8 Thistledown Close, Rhostyllen, Wrexham LL14 4EZ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 1 director.
Director Claire E., appointed on 18 January 2019.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was sent on 2023-03-06 and the due date for the following filing is 2024-03-20. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 8 Thistledown Close |
Office Address2 | Rhostyllen |
Town | Wrexham |
Post code | LL14 4EZ |
Country of origin | United Kingdom |
Registration Number | 11775334 |
Date of Incorporation | Fri, 18th Jan 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Claire E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire E.
Notified on | 18 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 070 | 23 728 | 25 012 | 26 374 | 13 192 |
Current Assets | 17 420 | 29 961 | 28 312 | 34 765 | 16 772 |
Debtors | 1 500 | 2 083 | 1 500 | 6 466 | 1 500 |
Net Assets Liabilities | 8 408 | 19 206 | 27 940 | 35 672 | 24 086 |
Other Debtors | 1 500 | 2 083 | 1 500 | 6 169 | 1 500 |
Property Plant Equipment | 3 567 | 2 675 | 30 652 | 23 930 | 16 123 |
Total Inventories | 3 850 | 4 150 | 1 800 | 1 925 | 2 080 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 892 | 1 784 | 7 298 | 15 105 | 22 912 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 901 | 12 922 | 14 083 | 4 166 | 5 845 |
Finance Lease Liabilities Present Value Total | 14 083 | 4 166 | 4 124 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 892 | 5 514 | 7 807 | 7 807 |
Net Current Assets Liabilities | 5 519 | 17 039 | 12 526 | 20 355 | 10 927 |
Other Creditors | 9 565 | 8 683 | 6 670 | 619 | 785 |
Other Taxation Social Security Payable | 2 336 | 4 239 | 4 675 | 936 | |
Property Plant Equipment Gross Cost | 4 459 | 4 459 | 37 950 | 39 035 | |
Provisions For Liabilities Balance Sheet Subtotal | 678 | 508 | 1 155 | 4 447 | 2 964 |
Total Assets Less Current Liabilities | 9 086 | 19 714 | 43 178 | 44 285 | 27 050 |
Trade Debtors Trade Receivables | 297 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Par Value Share | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 459 | 33 491 | 1 085 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-06 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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