Elysee Beauty Products Limited in Herts, EN4 9EE

Description

Data updated on: 01-11-2023

05021340 is the reg. no. assigned to Elysee Beauty Products Limited. The firm was registered as a Private Limited Company on Wed, 21st Jan 2004. The firm has been actively competing in this business for twenty years. This company could be found at Northside House, Mount Pleasant Barnet in Herts. The office's postal code assigned to this place is EN4 9EE. This company's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. The latest annual accounts cover the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 21st January 2023.

We have a number of two directors leading this limited company at the current moment, specifically Denise S. and Jonathan B. who have been carrying out the directors responsibilities since Wed, 21st Jan 2004.

Jonathon B. 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	2011-12-31	2012-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-169 873	-72 860

Balance Sheet
Current Assets	1 010	4 971	3 563	19	72
Net Assets Liabilities			-37 799	-41 870	-36 781
Cash Bank In Hand	49	3 145
Debtors	961	1 826
Intangible Fixed Assets	88 011	70 409
Net Assets Liabilities Including Pension Asset Liability	-169 873	-72 860
Tangible Fixed Assets	8 165	2 959

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-169 973	-72 960
Shareholder Funds	-169 873	-72 860

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 631	5 111	3 748
Average Number Employees During Period			2	2	2
Creditors			62 126	37 074	33 327
Fixed Assets	96 176	73 368	395	296	222
Net Current Assets Liabilities	-202 343	-78 908	-33 563	-37 055	-33 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			25 000
Total Assets Less Current Liabilities	-106 167	-5 540	-33 168	-36 759	-33 033
Creditors Due After One Year	63 706	67 320
Creditors Due Within One Year	203 353	83 879
Instalment Debts Due After5 Years	63 706	63 706
Intangible Fixed Assets Aggregate Amortisation Impairment	29 336	46 938
Intangible Fixed Assets Amortisation Charged In Period		17 602
Intangible Fixed Assets Cost Or Valuation	117 347	117 347
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	19 355	9 355
Tangible Fixed Assets Depreciation	11 190	6 396
Tangible Fixed Assets Depreciation Charged In Period		987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 781
Tangible Fixed Assets Disposals		10 000

Company staff

Denise S.

Role: Director

Appointed: 21 January 2004

Latest update: 27 March 2024

Denise S.

Role: Secretary

Appointed: 21 January 2004

Latest update: 27 March 2024

Jonathan B.

Role: Director

Appointed: 21 January 2004

Latest update: 27 March 2024

People with significant control

Jonathon B.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Elysee Beauty Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise S.

Denise S.

Jonathan B.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Jonathon B.

Accounts Documents

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