Luisa Kelsey Ltd is a private limited company situated at 168 Church Road, Hove BN3 2DL. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Luisa K., appointed on 23 May 2018.
The company is classified as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The latest confirmation statement was filed on 2023-05-22 and the date for the following filing is 2024-06-05. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 11378135 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Luisa K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luisa K.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 8 279 | 3 237 | 3 778 | 408 |
Current Assets | 1 | 53 457 | 52 494 | 57 027 | 62 853 |
Debtors | 1 | 427 | 133 | 119 | 270 |
Net Assets Liabilities | 1 | -13 703 | -18 763 | -17 574 | -24 280 |
Other Debtors | 1 | 427 | 119 | ||
Property Plant Equipment | 843 | 562 | 281 | ||
Total Inventories | 44 751 | 49 124 | 53 130 | 62 175 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | 562 | 843 | 1 124 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | ||||
Creditors | 67 843 | 71 712 | 74 829 | 87 133 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 281 | 281 | 281 | |
Net Current Assets Liabilities | 1 | -14 386 | -19 218 | -17 802 | -24 280 |
Other Creditors | 67 627 | 71 382 | 74 691 | 85 569 | |
Other Taxation Social Security Payable | 15 | 312 | |||
Property Plant Equipment Gross Cost | 1 124 | 1 124 | 1 124 | 1 124 | |
Provisions For Liabilities Balance Sheet Subtotal | 160 | 107 | 53 | ||
Total Assets Less Current Liabilities | 1 | -13 543 | -18 656 | -17 521 | -24 280 |
Trade Creditors Trade Payables | 216 | 315 | 138 | 1 252 | |
Trade Debtors Trade Receivables | 133 | 270 | |||
Advances Credits Directors | 65 627 | 69 882 | 73 116 | 83 994 | |
Advances Credits Made In Period Directors | 65 627 | 4 255 | 3 234 | ||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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