Elliegance Beauty Group Limited in Mansfield, NG19 0EF

Description

Data updated on: 01-11-2023

Elliegance Beauty Group is a company registered at NG19 0EF Mansfield at 1 Clipstone Road West. The company has been operating since 2017 and is established under the identification number 10681282. The company has existed on the English market for seven years now and the last known status is active. The firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-26.

Eloise D. is this specific enterprise's single director, who was chosen to lead the company on 2017/03/21.

Eloise D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 479	3 273	932	28 721	14 540	6 475
Current Assets	23 144	18 035	18 497	39 609	23 019	14 954
Debtors	4 450
Net Assets Liabilities	7 518	21 305	19 070	32 391	26 184	11 367
Other Debtors	4 450
Property Plant Equipment	1 260	1 711	1 824	5 274	4 652	2 696
Total Inventories	14 215	14 762	17 555	10 888	8 479	8 479

Other Financial Data
Version Production Software				2 021		2 023
Accumulated Amortisation Impairment Intangible Assets	1 164	2 328	3 492	4 656	5 785	6 914
Accumulated Depreciation Impairment Property Plant Equipment	315	821	1 482	3 171	5 127	7 083
Additions Other Than Through Business Combinations Property Plant Equipment	1 575	957	774	5 139
Average Number Employees During Period	7	6	4	4	4	4
Bank Borrowings Overdrafts	21 261			10 000
Creditors	27 361	7 752	9 398	19 475	15 094	12 622
Finished Goods Goods For Resale	14 215	14 762	17 555
Fixed Assets	11 735	11 022	9 971	12 257	10 153	7 068
Increase From Amortisation Charge For Year Intangible Assets	1 164	1 164	1 164	1 164		1 129
Increase From Depreciation Charge For Year Property Plant Equipment	315	506	661	1 689		1 956
Intangible Assets	10 475	9 311	8 147	6 983	5 501	4 372
Intangible Assets Gross Cost	11 639	11 639	11 639	11 639	11 286	11 286
Loans From Directors		1 498	501	10 015	-2 532	-1 967
Net Current Assets Liabilities	-4 217	10 283	9 089	20 134	7 925	2 332
Other Creditors					7 214	3 615
Property Plant Equipment Gross Cost	1 575	2 532	3 306	8 445	9 779	9 779
Taxation Social Security Payable	4 828	5 130	4 658	68	4 154	4 230
Total Additions Including From Business Combinations Intangible Assets	11 639
Total Assets Less Current Liabilities					18 078	9 400
Trade Creditors Trade Payables	1 272	1 124	503
Value-added Tax Payable			3 736	-608	3 726	4 777

Company staff

Eloise D.

Role: Director

Appointed: 21 March 2017

Latest update: 13 January 2024

People with significant control

Eloise D.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Elliegance Beauty Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eloise D.

People with significant control

Eloise D.

Accounts Documents

Company filings

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