Elle J Ltd in Southampton, SO31 7ED

Description

Data updated on: 01-11-2023

This company referred to as Elle J was founded on Sunday 6th July 2003 as a Private Limited Company. This business's office could be gotten hold of in Southampton on 190b 190b Bridge Road, Sarisbury Green. In case you want to contact the firm by post, its zip code is SO31 7ED. The office registration number for Elle J Ltd is 04822563. This business's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time when account status updates were reported.

Having two job advertisements since July 15, 2014, the enterprise has been active on the labour market. On March 6, 2015, it was employing new workers for a part time Beauty Therapist post in Gosport, and on July 15, 2014, for the vacant post of a part time Senior Stylist in Gosport.

There is a number of two directors leading the following firm at present, specifically Jodie M. and Darren J. who have been doing the directors responsibilities since September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2020-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	164 042	180 004	201 206	221 057	217 656	216 076

Balance Sheet
Cash Bank On Hand						48 270	55 916	27 107	2 087	422	123
Current Assets	113 848	94 357	122 469	132 282	122 266	107 588	103 826	51 592	18 509	106 875	139 752
Debtors	20 000	18 806	29 936	49 037	48 070	30 324	18 092	1 092	10 422	102 453	133 629
Net Assets Liabilities						209 910	198 511	153 321	3 586	393	162
Other Debtors								1 092	948
Property Plant Equipment						140 424	143 817	4 822	3 748	2 176	1 632
Total Inventories						28 994	29 818	23 393	6 000	4 000	6 000
Cash Bank In Hand	57 219	40 369	57 501	50 230	41 694	48 270
Net Assets Liabilities Including Pension Asset Liability	164 042	180 004	201 206	221 057	217 656	216 076
Stocks Inventory	36 629	35 182	35 032	33 015	32 502	28 994
Tangible Fixed Assets	107 202	120 574	115 860	120 848	127 997	140 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	163 942	179 904	201 106	213 507	200 106	183 526
Shareholder Funds	164 042	180 004	201 206	221 057	217 656	216 076

Other Financial Data
Description Principal Activities										96 020	96 020
Accrued Liabilities Deferred Income									1 907	770	860
Accumulated Amortisation Impairment Intangible Assets						17 069		17 069	17 069	17 069	17 069
Accumulated Depreciation Impairment Property Plant Equipment						54 241	56 526	63 280	64 354	65 926	66 470
Amounts Owed By Associates Joint Ventures Participating Interests										2 250
Amounts Owed By Group Undertakings									9 474	100 203	133 629
Average Number Employees During Period							16	13	13	9	8
Bank Borrowings Overdrafts										8 333	10 049
Creditors						30 933	41 351	22 218	12 796	66 991	101 026
Depreciation Rate Used For Property Plant Equipment										25	25
Fixed Assets	107 202	120 574	115 860	120 848	127 997	140 424	143 817	129 822	3 748	2 176	1 632
Increase From Depreciation Charge For Year Property Plant Equipment							2 285		1 074	1 571	544
Intangible Assets Gross Cost						17 069		17 069	17 069	17 069	17 069
Net Current Assets Liabilities	58 510	62 119	87 400	101 969	91 038	76 655	62 475	29 374	5 713	39 884	38 726
Other Creditors								5 313	1 907	1 270	4 371
Property Plant Equipment Gross Cost						194 665	200 343	68 102	68 102	68 102	68 102
Provisions For Liabilities Balance Sheet Subtotal						7 169	7 781	5 875	5 875
Taxation Social Security Payable									9 446	52 468	81 606
Total Assets Less Current Liabilities	165 712	182 693	203 260	222 817	219 036	217 079	206 292	159 196	9 461	51 381	40 358
Trade Creditors Trade Payables								257	864	4 150	4 140
Useful Life Property Plant Equipment Years										10	10
Advances Credits Directors			1 388	970	2 000		400			2 250
Advances Credits Made In Period Directors				51 413						2 250
Advances Credits Repaid In Period Directors				50 995							2 250
Amount Specific Advance Or Credit Directors					2 000	97	801	686		2 250
Amount Specific Advance Or Credit Made In Period Directors						32 375	32 967		5 387	2 250
Amount Specific Advance Or Credit Repaid In Period Directors						34 472	33 671		4 701		2 250
Creditors Due Within One Year	55 338	32 238	35 069	30 313	31 228	30 933
Dividends Paid							45 714
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 493	6 493
Intangible Fixed Assets Aggregate Amortisation Impairment	17 069	17 069	17 069	17 069	17 069
Intangible Fixed Assets Cost Or Valuation	17 069	17 069	17 069	17 069	17 069
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							34 315
Provisions For Liabilities Charges	1 670	2 689	2 054	1 760	1 380	1 003
Revaluation Reserve				7 450	17 450	32 450
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 527		1 020	242
Tangible Fixed Assets Cost Or Valuation	143 425	160 952	160 952	169 422	179 665	194 665
Tangible Fixed Assets Depreciation	36 223	40 378	45 092	48 574	51 668	54 241
Tangible Fixed Assets Depreciation Charged In Period		4 155	4 714	3 482	3 093	2 574
Tangible Fixed Assets Increase Decrease From Revaluations				7 450	10 000	15 000
Total Additions Including From Business Combinations Property Plant Equipment							678
Total Increase Decrease From Revaluations Property Plant Equipment							5 000
Disposals Investment Property Fair Value Model									125 000
Investment Property								125 000
Investment Property Fair Value Model								125 000
Other Taxation Social Security Payable								16 648	10 025

Company staff

Jodie M.

Role: Director

Appointed: 19 September 2023

Latest update: 28 March 2024

Darren J.

Role: Director

Appointed: 27 May 2021

Latest update: 28 March 2024

Adrian J.

Role: Director

Appointed: 27 January 2021

Resigned: 20 February 2024

Latest update: 28 March 2024

Mark B.

Role: Director

Appointed: 12 May 2004

Resigned: 27 January 2021

Latest update: 28 March 2024

Mark B.

Role: Secretary

Appointed: 06 July 2003

Resigned: 29 January 2021

Latest update: 28 March 2024

Janice B.

Role: Director

Appointed: 06 July 2003

Resigned: 27 January 2021

Latest update: 28 March 2024

People with significant control

The companies with significant control over this firm are as follows: Toca Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Swanwick Shore, Swanwick, SO31 1ZL and was registered as a PSC under the reg no 11164018.

Toca Group Limited

Address: Unit 9 Swanwick Shore, Swanwick, Southampton, SO31 1ZL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 11164018

Notified on 27 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian J.

Notified on 29 January 2021

Ceased on 27 May 2021

Nature of control:

over 3/4 of shares

Elle Jhc Ltd

Address: Units1-2 Warrior Court 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies Registry Of England And Wales

Registration number 07806434

Notified on 21 January 2021

Ceased on 29 January 2021

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Janice B.

Notified on 6 April 2016

Ceased on 21 January 2021

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Mark B.

Notified on 6 April 2016

Ceased on 21 January 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 24 January 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Beauty Therapist in Gosport, posted on Friday 6th March 2015
Region / City	South East/Southern, Gosport
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)
Job contact info	141 Privett RoadGosport, Southern PO12 3SP


Senior Stylist in Gosport, posted on Tuesday 15th July 2014
Region / City	South East/Southern, Gosport
Industry	Medical services
Job type	full time
Application by email	Elle.j@sky.com

Beauty Therapist in Gosport, posted on Friday 6th March 2015

Region / City

South East/Southern, Gosport

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Job contact info

141 Privett RoadGosport, Southern PO12 3SP

Senior Stylist in Gosport, posted on Tuesday 15th July 2014

Region / City

South East/Southern, Gosport

Industry

Medical services

Job type

full time

Application by email

Elle.j@sky.com

Elle J Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie M.

Darren J.

Adrian J.

Mark B.

Mark B.

Janice B.

People with significant control

Toca Group Limited

Adrian J.

Elle Jhc Ltd

Janice B.

Mark B.

Accounts Documents

Jobs and Vacancies at Elle J Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016