Lullabellz Ltd in Manchester, M4 7JA

Description

Data updated on: 01-11-2023

The Lullabellz Ltd firm has been operating offering its services for 12 years, having started in 2012. Started with Companies House Reg No. 08225478, Lullabellz was set up as a Private Limited Company located in Ground Floor Hope Mill, Manchester M4 7JA. This company's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. 2022-12-31 is the last time account status updates were reported.

The enterprise's trademark is "Slaystation". They proposed it on 2017-01-04 and it was granted after two months. The trademark's registration will no longer be valid after 2027-01-04.

For the following firm, all of director's duties have so far been met by Laura S. who was selected to lead the company in 2012.

Laura S. is the individual who has control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003204796

Trademark UK00003204796

Trademark image:	-
Trademark name:	Slaystation
Status:	Registered
Filing date:	2017-01-04
Date of entry in register:	2017-03-24
Renewal date:	2027-01-04
Owner name:	Lullabellz Ltd
Owner address:	Ground Floor Hope Mill, 113 Pollard Street, MANCHESTER, United Kingdom, M4 7JA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				236 271	212 321	379 048	807 322	602 080	877 192	782 871
Current Assets	17 597	24 599	117 269	304 311	467 816	1 095 484	2 122 660	2 615 868	3 328 108	3 413 896
Debtors	245	880	37 161	46 040	56 404	411 206	441 292	1 185 192	1 308 545	1 394 086
Net Assets Liabilities				190 493	349 506	654 026	1 398 626	1 695 780	2 213 302	2 543 457
Other Debtors				2 083	2 346	350 601	298 221	535 806	1 011 869	1 064 937
Property Plant Equipment				60 389	52 983	30 196	15 544	15 649	20 336	17 823
Total Inventories				22 000	199 091	305 230	874 046	828 596	1 142 371	1 236 939
Cash Bank In Hand	1 352	3 442	55 108	236 271
Net Assets Liabilities Including Pension Asset Liability	-2 925	-4 203	44 149	190 493
Stocks Inventory	16 000	20 277	25 000	22 000
Tangible Fixed Assets	878	438	3 981	60 389

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 926	-4 204	44 148	190 492

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								27 300	27 300
Accumulated Depreciation Impairment Property Plant Equipment				7 185	27 990	54 242	80 039	63 388	75 939	41 946
Additions Other Than Through Business Combinations Property Plant Equipment					20 679	3 465	11 145	11 423
Amounts Owed By Group Undertakings Participating Interests				10 226	11 623	10 362	7 531	7 531
Average Number Employees During Period				9	14	13	20	32	41	38
Corporation Tax Payable								128 601	122 485
Creditors				163 704	162 418	466 804	737 132	932 967	1 129 220	949 980
Fixed Assets									20 336	85 463
Increase From Depreciation Charge For Year Property Plant Equipment					20 805	26 252	25 797	11 318	12 551	14 466
Intangible Assets										67 640
Intangible Assets Gross Cost								27 300	27 300	94 940
Net Current Assets Liabilities	-3 627	-4 553	40 964	140 607	305 398	628 680	1 385 528	1 682 900	2 198 888	2 463 916
Number Shares Issued Fully Paid								1	1
Other Creditors				31 216	23 825	141 288	283 193	294 340	559 395	161 519
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										48 459
Other Disposals Property Plant Equipment					7 280					48 459
Other Taxation Social Security Payable								103 855	324 225	247 347
Property Plant Equipment Gross Cost				67 574	80 973	84 438	95 583	107 006	96 275	59 769
Provisions For Liabilities Balance Sheet Subtotal				10 503	8 875	4 850	2 446	2 770	5 922	5 922
Taxation Social Security Payable				72 100	106 453	152 528	377 641	288 483
Total Additions Including From Business Combinations Property Plant Equipment									17 237	11 953
Total Assets Less Current Liabilities	-2 749	-4 115	44 945	200 996	358 381	658 876	1 401 072	1 698 550	2 219 224	2 549 379
Trade Creditors Trade Payables				60 388	32 140	172 988	76 298	350 144	245 600	541 114
Trade Debtors Trade Receivables				33 731	42 435	50 243	135 540	641 855	296 676	329 149
Capital Employed	-2 925	-4 203	44 149	190 493
Creditors Due Within One Year	21 224	29 152	76 305	163 704
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	176	88	796	10 503
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 318		4 095	62 161
Tangible Fixed Assets Cost Or Valuation	1 318	1 318	5 413	67 574
Tangible Fixed Assets Depreciation	440	880	1 432	7 185
Tangible Fixed Assets Depreciation Charged In Period	440	440	552	5 753
Value Shares Allotted Increase Decrease During Period	1

Company staff

Laura S.

Role: Director

Appointed: 24 September 2012

Latest update: 29 March 2024

People with significant control

Laura S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-30
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Lullabellz Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003204796

Financial data based on annual reports

Company staff

Laura S.

People with significant control

Laura S.

Accounts Documents

Company filings

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