Elemental Beauty Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Elemental Beauty Limited can be contacted at Brighton at 4th Floor Park Gate. Anyone can find the firm by its postal code - BN1 6AF. Elemental Beauty's launching dates back to year 2007. The firm is registered under the number 06308025 and its current state is active. This business's SIC code is 20420 meaning Manufacture of perfumes and toilet preparations. 2022/07/31 is the last time account status updates were filed.

Due to the company's constant expansion, it was necessary to appoint extra executives: Simon P. and Nicola F. who have been assisting each other since April 2010 to promote the success of this firm.

Executives who have control over the firm are as follows: Simon P. owns 1/2 or less of company shares. Nicola F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 390	-784

Balance Sheet
Cash Bank On Hand		542	1 994	2 078	3 376	3 700	12 238	3 578
Current Assets	10 883	11 057	12 564	5 747	9 764	9 416	18 046	16 556
Debtors	6 694	8 015	8 030	169	2 388	716	808	7 978
Net Assets Liabilities		-784	-576	-3 182	1 099	791	6 317	1 891
Other Debtors		7 333	7 883					5 707
Property Plant Equipment		1 428	1 071	803	602	3 245	2 515	2 468
Total Inventories		2 500	2 540	3 500	4 000	5 000	5 000	5 000
Cash Bank In Hand	1 689	542
Net Assets Liabilities Including Pension Asset Liability	-2 390	-784
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	1 904	1 428

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 490	-884
Shareholder Funds	-2 390	-784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 947	5 304	5 572	5 773	6 855	7 694	8 517
Average Number Employees During Period						2	2	2
Corporation Tax Payable		500	188		662		1 435
Corporation Tax Recoverable						547	547	1 916
Creditors		13 269	14 007	9 579	9 152	11 253	13 766	16 664
Increase From Depreciation Charge For Year Property Plant Equipment			357	268	201		839	823
Net Current Assets Liabilities	-4 294	-2 212	-1 443	-3 832	612	-1 837	4 280	-108
Number Shares Issued Fully Paid			100	100
Other Creditors		12 769	13 819	9 579	8 490	11 253	12 056	16 644
Other Taxation Social Security Payable							275	20
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		6 375	6 375	6 375		10 100	10 209	10 985
Provisions For Liabilities Balance Sheet Subtotal			204	153	115	617	478	469
Total Additions Including From Business Combinations Property Plant Equipment							109	776
Total Assets Less Current Liabilities	-2 390	-784	-372	-3 029	1 214	1 408	6 795	2 360
Trade Debtors Trade Receivables		682	147	169	2 388	169	261	355
Creditors Due Within One Year	15 177	13 269
Fixed Assets	1 904	1 428
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 375	6 375
Tangible Fixed Assets Depreciation	4 471	4 947
Tangible Fixed Assets Depreciation Charged In Period		476

Company staff

Simon P.

Role: Director

Appointed: 27 April 2010

Latest update: 13 April 2024

Simon P.

Role: Secretary

Appointed: 24 July 2007

Latest update: 13 April 2024

Nicola F.

Role: Director

Appointed: 24 July 2007

Latest update: 13 April 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Elemental Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Nicola F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon P.

Nicola F.

Accounts Documents

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