The Entreprenelle Movement started in year 2014 as Private Limited Company with registration number 08944255. The The Entreprenelle Movement company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crewe at 7-9 Macon Court. Postal code: CW1 6EA. Since 2016/06/28 The Entreprenelle Movement Limited is no longer carrying the name Look Good Feel Great.
The firm has one director. Rachel A., appointed on 18 March 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7-9 Macon Court |
| Town | Crewe |
| Post code | CW1 6EA |
| Country of origin | United Kingdom |
| Registration Number | 08944255 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Rachel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Look Good Feel Great | June 28, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 841 | 4 751 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 733 | 16 855 | 14 367 | 2 843 | 3 469 | 22 914 | 2 778 | 78 | |
| Current Assets | 16 855 | 24 263 | 12 941 | 8 065 | 27 959 | 7 670 | 664 | ||
| Debtors | 9 896 | 10 098 | 4 596 | 5 045 | 4 893 | 586 | |||
| Net Assets Liabilities | 4 751 | 4 639 | 765 | 835 | 1 940 | 4 694 | 137 | -3 494 | |
| Other Debtors | 9 897 | 10 098 | 4 596 | 2 444 | 586 | ||||
| Property Plant Equipment | 589 | 1 712 | 1 430 | 411 | 278 | 930 | 517 | 117 | |
| Cash Bank In Hand | 27 201 | 22 733 | |||||||
| Tangible Fixed Assets | 1 178 | 589 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 741 | 4 651 | |||||||
| Shareholder Funds | 4 841 | 4 751 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 2 622 | 3 682 | 4 701 | 4 834 | 5 264 | 5 677 | 6 077 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 567 | 778 | 1 082 | ||||||
| Amounts Owed To Related Parties | 8 944 | 1 190 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 571 | 13 586 | 24 657 | 12 439 | 6 350 | 24 018 | 7 953 | 4 253 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 444 | 1 060 | 1 019 | 133 | 430 | 413 | 400 | ||
| Net Current Assets Liabilities | 3 663 | 4 162 | 3 269 | -394 | 502 | 1 715 | 3 941 | -282 | -3 589 |
| Other Creditors | 14 567 | 10 135 | 4 676 | 21 592 | 5 585 | 4 253 | |||
| Other Payables Accrued Expenses | 2 447 | 2 490 | 2 373 | ||||||
| Property Plant Equipment Gross Cost | 1 767 | 4 334 | 5 112 | 5 112 | 5 112 | 6 194 | 6 194 | 6 194 | |
| Provisions For Liabilities Balance Sheet Subtotal | 342 | 271 | 78 | 53 | 177 | 98 | 22 | ||
| Taxation Social Security Payable | 3 027 | 2 374 | 4 359 | 2 240 | 1 447 | 2 426 | 1 339 | ||
| Total Assets Less Current Liabilities | 4 841 | 4 751 | 4 981 | 1 036 | 913 | 1 993 | 4 871 | 235 | -3 472 |
| Total Borrowings | 1 190 | ||||||||
| Trade Creditors Trade Payables | 5 732 | 64 | 227 | 1 028 | |||||
| Trade Debtors Trade Receivables | 5 045 | 2 449 | |||||||
| Amount Specific Advance Or Credit Directors | 9 876 | 10 598 | 4 251 | -8 855 | 3 193 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 453 | 33 216 | 23 159 | 39 609 | 37 113 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -39 366 | -32 515 | -29 506 | -52 715 | -25 066 | ||||
| Creditors Due Within One Year | 23 538 | 18 571 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 767 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 767 | ||||||||
| Tangible Fixed Assets Depreciation | 589 | 1 178 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 589 | 589 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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