Founded in 2015, The Little Angel Beauty Boutique, classified under reg no. 09753261 is an active company. Currently registered at 160 Uttoxeter Road ST11 9HQ, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Julie Y., appointed on 28 August 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Jade Y.. There were no ex secretaries.
| Office Address | 160 Uttoxeter Road |
| Office Address2 | Blythe Bridge |
| Town | Stoke-on-trent |
| Post code | ST11 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 09753261 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 28 August 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Julie Y. The abovementioned PSC and has 75,01-100% shares.
Julie Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -280 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 027 | 8 991 | 7 360 | 3 749 | 5 718 | 14 471 | 396 |
| Current Assets | 6 027 | 13 086 | 14 273 | 11 806 | 11 777 | 26 824 | 24 478 |
| Debtors | 2 095 | 4 913 | 4 009 | 2 309 | 8 603 | 19 082 | |
| Net Assets Liabilities | -280 | 4 628 | 4 835 | 4 183 | 3 830 | 3 154 | 2 739 |
| Other Debtors | 2 095 | 4 913 | 4 009 | 2 309 | 8 603 | 19 082 | |
| Property Plant Equipment | 4 417 | 3 672 | 3 095 | 2 455 | 2 405 | 2 050 | 1 631 |
| Total Inventories | 1 000 | 2 000 | 2 000 | 4 048 | 3 750 | 3 750 | 5 000 |
| Cash Bank In Hand | 5 027 | ||||||
| Stocks Inventory | 1 000 | ||||||
| Tangible Fixed Assets | 4 417 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 140 | ||||||
| Profit Loss Account Reserve | -420 | ||||||
| Shareholder Funds | -280 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 165 | 2 085 | 2 892 | 3 532 | 4 153 | 4 680 | 5 099 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 571 | 172 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 2 | 4 | |
| Bank Borrowings | 2 500 | ||||||
| Creditors | 10 724 | 11 396 | 11 945 | 9 612 | 9 895 | 15 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 807 | 640 | 621 | 527 | 419 | |
| Net Current Assets Liabilities | -4 697 | 1 690 | 2 328 | 2 194 | 1 882 | 16 494 | 11 418 |
| Other Creditors | 1 759 | 2 350 | 8 722 | 8 881 | 9 040 | 9 145 | |
| Other Inventories | 2 000 | 4 048 | 3 750 | 3 750 | 5 000 | ||
| Property Plant Equipment Gross Cost | 5 582 | 5 757 | 5 987 | 5 987 | 6 558 | 6 730 | 6 730 |
| Provisions For Liabilities Balance Sheet Subtotal | 734 | 588 | 466 | 457 | 390 | 310 | |
| Total Assets Less Current Liabilities | -280 | 5 362 | 5 423 | 4 649 | 4 287 | 18 544 | 13 049 |
| Total Borrowings | 2 500 | ||||||
| Trade Creditors Trade Payables | 2 471 | 990 | 883 | 890 | 1 014 | 1 290 | 1 415 |
| Corporation Tax Payable | 377 | 149 | |||||
| Creditors Due Within One Year | 10 724 | ||||||
| Merchandise | 1 000 | 2 000 | 2 000 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 582 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 582 | ||||||
| Tangible Fixed Assets Depreciation | 1 165 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 165 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 230 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 27th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy