Aglaia Limited in Lytham St Annes, FY8 1QS

Description

Data updated on: 01-11-2023

05272494 is the registration number of Aglaia Limited. The firm was registered as a Private Limited Company on Thu, 28th Oct 2004. The firm has been in this business for the last 20 years. This business can be found at 14 Wood Street in Lytham St Annes. The headquarters' post code assigned is FY8 1QS. This enterprise's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The most recent accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/09/30.

Regarding this particular company, a variety of director's duties have so far been performed by Marie M. who was assigned this position on Thu, 28th Oct 2004. Additionally, the director's tasks are often aided with by a secretary - Gregory M., who was chosen by the following company 20 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	1 493	3	1 161	10	10	1

Balance Sheet
Cash Bank In Hand	2 660	2 731	2 726	5 833	84	353
Current Assets	5 980	7 288	8 635	6 528	10 347	9 173	7 275
Debtors	2 660	3 932	5 194		9 558	8 145
Net Assets Liabilities Including Pension Asset Liability	10	1 493	3	1 161	10	150	1
Stocks Inventory	660	625	715	695	705	675
Tangible Fixed Assets	5 925	4 740	3 792	3 034	2 427	1 941

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9	1 492	2	1 160	9	9
Shareholder Funds	10	1 493	3	1 161	10	10	1

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 373	10 137
Fixed Assets	5 925	4 740	3 792	3 034	2 427	1 941	1 553
Net Current Assets Liabilities	-5 393	-2 849	-3 482	-1 636	-2 235	-1 791	-1 552
Provisions For Liabilities Charges	522	398	307	237	182	140
Tangible Fixed Assets Cost Or Valuation	24 008	24 008	24 008	24 008	24 008	24 008
Tangible Fixed Assets Depreciation	18 083	19 268	20 216	20 974	21 581	22 067
Tangible Fixed Assets Depreciation Charge For Period		1 185
Total Assets Less Current Liabilities	532	1 891	310	1 398	192	150	1
Creditors Due Within One Year			12 117	8 164	12 582	10 964	8 827
Tangible Fixed Assets Depreciation Charged In Period				758	607	486

Company staff

Gregory M.

Role: Secretary

Appointed: 28 October 2004

Latest update: 13 April 2024

Marie M.

Role: Director

Appointed: 28 October 2004

Latest update: 13 April 2024

People with significant control

Marie M.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017

Aglaia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory M.

Marie M.

People with significant control

Marie M.

Accounts Documents

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