Elle Spa Ltd in Pinner, HA5 2AA

Description

Data updated on: 01-11-2023

Registered as 08591131 eleven years ago, Elle Spa Ltd was set up as a Private Limited Company. The firm's actual registration address is 6 Pinner Green, Pinner Green Pinner. The enterprise's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. 2022-07-31 is the last time when company accounts were reported.

The details describing this company's personnel shows a leadership of two directors: Mohamed H. and Ashraf H. who became members of the Management Board on 2015-07-01 and 2013-07-01.

Mohamed H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			4 827	14 075
Current Assets	3 822	3 732	11 827	27 425	30 133	61 718	28 964	40 029	56 164	74 991
Debtors			6 000	12 000
Net Assets Liabilities			-35 684	-35 010	-39 824	-19 607	-29 467	-37 875	-17 784
Other Debtors			6 000	12 000
Property Plant Equipment			2 562
Total Inventories			1 000	1 350
Cash Bank In Hand	3 622	2 532	4 827
Net Assets Liabilities Including Pension Asset Liability	-22 954	-46 031	-35 684
Stocks Inventory	200	1 200	1 000
Tangible Fixed Assets	7 686	5 124	2 562

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-23 054	-46 131	-35 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 686	10 248
Average Number Employees During Period				4	3	3	4	4	4	4
Creditors			50 073	62 435	69 957	81 325	58 431	77 904	73 948	76 917
Increase From Depreciation Charge For Year Property Plant Equipment				2 562
Net Current Assets Liabilities	-30 640	-51 155	-38 246	-35 010	-39 824	-19 607	-29 467	-37 875	-17 784
Other Creditors			48 873	61 255
Property Plant Equipment Gross Cost			10 248	10 248
Taxation Social Security Payable			1 200	1 180
Capital Employed	-22 954	-46 031	-35 684
Creditors Due Within One Year	34 462	54 887	50 073
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 248
Tangible Fixed Assets Cost Or Valuation	10 248	10 248	10 248
Tangible Fixed Assets Depreciation	2 562	5 124	7 686
Tangible Fixed Assets Depreciation Charged In Period	2 562	2 562	2 562
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mohamed H.

Role: Director

Appointed: 01 July 2015

Latest update: 8 April 2024

Mohamed H.

Role: Secretary

Appointed: 01 July 2013

Latest update: 8 April 2024

Ashraf H.

Role: Director

Appointed: 01 July 2013

Latest update: 8 April 2024

People with significant control

Mohamed H.

Notified on 15 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
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	2019-08-01
End Date For Period Covered By Report	2020-07-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 23 March 2015
Date Approval Accounts	23 March 2015

Elle Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed H.

Mohamed H.

Ashraf H.

People with significant control

Mohamed H.

Accounts Documents

Company filings

Filing category

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