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Louella Belle Limited BARNET

Louella Belle started in year 2002 as Private Limited Company with registration number 04391790. The Louella Belle company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Barnet at Ashdon House. Postal code: EN5 5YL. Since December 17, 2009 Louella Belle Limited is no longer carrying the name Cosmoforce.

The company has 2 directors, namely Darren C., James C.. Of them, James C. has been with the company the longest, being appointed on 23 March 2010 and Darren C. has been with the company for the least time - from 10 January 2018. As of 26 April 2024, there was 1 ex director - Lisa C.. There were no ex secretaries.

Louella Belle Limited Address / Contact

Office Address Ashdon House
Office Address2 Moon Lane
Town Barnet
Post code EN5 5YL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04391790
Date of Incorporation Mon, 11th Mar 2002
Industry Retail sale of cosmetic and toilet articles in specialised stores
End of financial Year 31st December
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Darren C.

Position: Director

Appointed: 10 January 2018

Ashdon Business Services Limited

Position: Corporate Secretary

Appointed: 11 March 2015

James C.

Position: Director

Appointed: 23 March 2010

Bentley Services Ltd

Position: Corporate Secretary

Appointed: 14 May 2003

Resigned: 11 March 2015

Lisa C.

Position: Director

Appointed: 14 May 2003

Resigned: 24 December 2017

Cornhill Registrars Limited

Position: Corporate Director

Appointed: 11 March 2002

Resigned: 14 May 2003

Cornhill Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 March 2002

Resigned: 14 May 2003

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As we established, there is Darren C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lisa C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.

Darren C.

Notified on 24 December 2017
Nature of control: 25-50% voting rights
25-50% shares

James C.

Notified on 24 December 2017
Nature of control: 25-50% voting rights
25-50% shares

Lisa C.

Notified on 1 July 2016
Ceased on 24 December 2017
Nature of control: 75,01-100% shares

Company previous names

Cosmoforce December 17, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth571 517519 034       
Balance Sheet
Cash Bank On Hand  108 494202 296143 692118 865646 368357 373163 986
Current Assets1 105 623760 5271 267 3861 304 5381 224 9611 196 6711 527 1861 013 562746 732
Debtors436 065349 107678 900777 408662 262585 731409 005321 454255 706
Net Assets Liabilities  610 967511 237456 845409 579501 118475 983124 146
Other Debtors  345 230344 122235 315227 30261 20061 630142 251
Property Plant Equipment  20 20518 859128 097103 16680 06454 81528 176
Total Inventories  479 992324 834419 007492 075471 813334 735327 040
Cash Bank In Hand87 39730 805       
Net Assets Liabilities Including Pension Asset Liability571 517519 034       
Stocks Inventory582 161380 615       
Tangible Fixed Assets76 59846 385       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve571 417518 934       
Shareholder Funds571 517519 034       
Other
Total Fixed Assets Additions 16 069       
Total Fixed Assets Cost Or Valuation255 916271 985       
Total Fixed Assets Depreciation179 318225 600       
Total Fixed Assets Depreciation Charge In Period 46 282       
Accumulated Amortisation Impairment Intangible Assets   70 00070 00070 00049 367102 209171 689
Accumulated Depreciation Impairment Property Plant Equipment  192 863200 819199 281229 541260 840291 156320 503
Acquired Through Business Combinations Intangible Assets      229 558 37 820
Additions Other Than Through Business Combinations Intangible Assets     70 00044 57710 8835 600
Additions Other Than Through Business Combinations Property Plant Equipment   6 610130 5015 3298 1975 0672 708
Average Number Employees During Period  18182023232120
Bank Borrowings Overdrafts  32367218 07455055040 00030 076
Corporation Tax Payable  55 81251 521  74 52119 477 
Creditors  672 583808 577829 119851 9391 308 193716 542768 687
Depreciation Rate Used For Property Plant Equipment   202020202020
Disposals Decrease In Amortisation Impairment Intangible Assets     -70 000   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 715    
Disposals Property Plant Equipment    22 801    
Fixed Assets76 59846 385   103 166305 132237 924188 774
Future Minimum Lease Payments Under Non-cancellable Operating Leases  93 00093 00042 72924 011   
Increase From Amortisation Charge For Year Intangible Assets      49 36756 39165 931
Increase From Depreciation Charge For Year Property Plant Equipment   7 95611 17730 26031 29830 31629 347
Intangible Assets      224 768182 809160 298
Intangible Assets Gross Cost   70 00070 00070 000274 135288 567331 987
Investments      300300300
Investments Fixed Assets      300300300
Investments In Group Undertakings      300300300
Net Current Assets Liabilities509 335503 523594 803495 961395 842344 732218 993297 020-21 955
Other Creditors  72 76775 820110 03065 758135 71855 59195 879
Other Taxation Social Security Payable  32 76082 101167 412136 594162 55255 03823 644
Property Plant Equipment Gross Cost  213 068219 678327 378332 707340 904345 971348 679
Taxation Including Deferred Taxation Balance Sheet Subtotal  4 0413 58324 36419 60123 00718 96112 597
Total Assets Less Current Liabilities585 933549 908615 008514 820523 939447 898574 125534 944166 819
Trade Creditors Trade Payables  510 921598 463533 603649 037884 852586 436649 164
Trade Debtors Trade Receivables  333 670433 286426 947358 429347 805259 824113 455
Creditors Due After One Year Total Noncurrent Liabilities028 553       
Creditors Due Within One Year Total Current Liabilities596 288257 004       
Intangible Fixed Assets Aggregate Amortisation Impairment70 00070 000       
Intangible Fixed Assets Cost Or Valuation70 00070 000       
Provisions For Liabilities Charges14 4162 321       
Tangible Fixed Assets Additions 16 069       
Tangible Fixed Assets Cost Or Valuation185 916201 985       
Tangible Fixed Assets Depreciation109 318155 600       
Tangible Fixed Assets Depreciation Charge For Period 46 282       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 22nd, December 2023 		Free Download (11 pages)

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