Elle Beauty Ltd in Newcastle Upon Tyne, NE16 3AS

Description

Data updated on: 01-11-2023

Started with Reg No. 04672206 21 years ago, Elle Beauty Ltd was set up as a Private Limited Company. The business present office address is Metropolitan House Longrigg, Swalwell Newcastle Upon Tyne. The enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. Elle Beauty Limited reported its account information for the financial period up to Thu, 30th Jun 2022. The business most recent annual confirmation statement was submitted on Mon, 1st May 2023.

In order to satisfy its customer base, the following limited company is being led by a group of two directors who are Danielle C. and Linda M.. Their support has been of pivotal use to the limited company since March 2017. In addition, the managing director's efforts are assisted with by a secretary - Malcolm M., who joined the limited company on 2003-02-20.

Executives who have control over the firm are as follows: Danielle C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77	1 058	2 594	3 780	2 566	61

Balance Sheet
Cash Bank In Hand	298	1 892	2 819	2 419	2 494	2 597
Current Assets	711	2 364	3 482	3 073	3 129
Debtors	88	72	63	54	35	35
Net Assets Liabilities						61	271	2 328	-467	-1 207	4 605	2 508	-84
Net Assets Liabilities Including Pension Asset Liability	77	1 058	2 594	3 780	2 566	61
Stocks Inventory	325	400	600	600	600	500
Tangible Fixed Assets	1 822	1 777	5 475	7 245	7 788	4 797
Trade Debtors	88	72	63	54	35	35

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75	1 056	2 592	3 778	2 564	59
Shareholder Funds	77	1 058	2 594	3 780	2 566	61

Other Financial Data
Average Number Employees During Period											2	2
Creditors						-4 443	-6 120	-6 220	-5 919	-13 290	-16 013	-13 316	-11 707
Creditors Due After One Year			2 485	3 001	3 001	1 625
Creditors Due Within One Year		3 083	3 878	3 537	5 350	6 243
Creditors Due Within One Year Total Current Liabilities	2 456	3 083
Fixed Assets	1 822	1 777
Net Current Assets Liabilities	-1 745	-719	-396	-464	-2 221	-3 111	-1 535	-981	1 156	15 804	6 042	-1 457	-4 501
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	800	1 600
Par Value Share			1	1	1	1
Plant Machinery	1 022	818
Plant Machinery Cost Or Valuation	3 315	3 315
Plant Machinery Depreciation	2 293	2 497
Plant Machinery Depreciation Charge For Period		204
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		399	4 900	3 361	2 253
Tangible Fixed Assets Cost Or Valuation	4 315	4 715	9 614	12 975	15 228
Tangible Fixed Assets Depreciation	2 493	2 938	4 140	5 730	7 440	7 549
Tangible Fixed Assets Depreciation Charged In Period			1 202	1 591	1 710	1 053
Tangible Fixed Assets Depreciation Charge For Period		444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-944
Tangible Fixed Assets Disposals		0				2 882
Taxation Social Security Due Within One Year	131	248
Total Assets Less Current Liabilities	77	1 058	5 079	6 781	5 567	3 486	4 579	4 875	5 959	21 996	11 667	3 308	716
Trade Creditors Within One Year	1 525	1 235

Company staff

Danielle C.

Role: Director

Appointed: 01 March 2017

Latest update: 9 March 2024

Malcolm M.

Role: Secretary

Appointed: 20 February 2003

Latest update: 9 March 2024

Linda M.

Role: Director

Appointed: 20 February 2003

Latest update: 9 March 2024

People with significant control

Danielle C.

Notified on 4 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda M.

Notified on 4 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 07/03/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	07/03/2015
Annual Accounts 19/08/2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19/08/2015
Annual Accounts 26/02/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Elle Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle C.

Malcolm M.

Linda M.

Chancery Business Communications Ltd

Blackstone Directors Ltd

People with significant control

Danielle C.

Linda M.

Accounts Documents

Company filings

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