Founded in 2015, Luxe Boutique, classified under reg no. SC515892 is an active company. Currently registered at 5 Lochinch Walk AB12 3RA, Aberdeen the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Lucy S., appointed on 17 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Lochinch Walk |
Office Address2 | Cove |
Town | Aberdeen |
Post code | AB12 3RA |
Country of origin | United Kingdom |
Registration Number | SC515892 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 30th Sep 2023 (2023-09-30) |
Last confirmation statement dated | Fri, 16th Sep 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Lucy S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lucy S.
Notified on | 16 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 856 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 242 | ||||||
Cash Bank On Hand | 2 242 | 2 431 | 2 368 | 2 347 | 11 743 | 10 719 | 3 388 |
Current Assets | 55 242 | 48 431 | 40 368 | 38 740 | 47 743 | 46 719 | 37 388 |
Debtors | 8 000 | 8 000 | 8 000 | 8 393 | 8 000 | 8 000 | 8 000 |
Other Debtors | 8 000 | 8 000 | 8 000 | 8 393 | 8 000 | 8 000 | 8 000 |
Property Plant Equipment | 9 812 | 7 145 | 5 172 | 3 879 | 2 909 | 3 082 | 2 312 |
Stocks Inventory | 45 000 | ||||||
Tangible Fixed Assets | 9 812 | ||||||
Total Inventories | 45 000 | 38 000 | 30 000 | 28 000 | 28 000 | 28 000 | 26 000 |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 756 | ||||||
Shareholder Funds | 856 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 411 | 6 078 | 8 251 | 9 544 | 10 514 | 11 541 | 12 311 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 15 500 | 14 921 | 12 056 | ||||
Creditors | 64 198 | 49 149 | 41 336 | 44 673 | 55 178 | 40 871 | 36 305 |
Creditors Due Within One Year | 64 198 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 667 | 2 173 | 1 293 | 970 | 1 027 | 770 | |
Net Current Assets Liabilities | -8 956 | -718 | -968 | -5 933 | -7 435 | 5 848 | 1 083 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 2 800 | 2 800 | 1 200 | 5 200 | 5 200 | 6 000 | 7 600 |
Other Taxation Social Security Payable | 126 | 265 | 60 | 2 069 | 2 069 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 13 223 | 13 223 | 13 423 | 13 423 | 13 423 | 14 623 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 13 223 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 223 | ||||||
Tangible Fixed Assets Depreciation | 3 411 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 411 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 1 200 | |||||
Total Assets Less Current Liabilities | 856 | 6 427 | 4 204 | -2 054 | -4 526 | 8 930 | 3 395 |
Trade Creditors Trade Payables | 61 398 | 46 223 | 39 871 | 39 473 | 34 418 | 17 881 | 14 580 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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