Fairy Glam Ltd in Lincoln, LN1 3XG

Description

Data updated on: 01-11-2023

Fairy Glam is a company with it's headquarters at LN1 3XG Lincoln at 6 Aisne Close. The enterprise has been registered in year 2010 and is registered as reg. no. 07162409. The enterprise has been operating on the English market for 14 years now and its last known status is active. Fairy Glam Ltd was registered fourteen years from now as Lucy Locket (retail). This business's principal business activity number is 46900 and their NACE code stands for Non-specialised wholesale trade. Friday 30th September 2022 is the last time when the company accounts were filed.

We have a single managing director presently overseeing this specific limited company, specifically Paul E. who has been doing the director's tasks for 14 years.

The companies with significant control over this firm are: Pssl Holdings Ltd owns over 3/4 of company shares. This business can be reached in Lincoln at Aisne Close, Suite 120, LN1 3XG.

Previous company's names
Fairy Glam Ltd 2010-08-19
Lucy Locket (retail) Limited 2010-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-69 785	-87 951

Balance Sheet
Cash Bank On Hand		508	4 684	4 370	14 141	6 939	2 850
Current Assets	268 497	331 606	231 339	165 020	253 292	324 470	291 996	82 165	75 322
Debtors	82 120	194 215	77 773	50 287	96 409	98 491	81 621
Net Assets Liabilities		-87 951	-4 550	5 250	48 798	106 475	165 368	223 341	-227 079
Other Debtors		6 090	16 210	4 272	12 033	45 197	25 041
Property Plant Equipment		4 528	1 560	1 045		437	292
Total Inventories		136 883	148 882	110 363	142 742	219 040	176 413
Cash Bank In Hand	247	508
Net Assets Liabilities Including Pension Asset Liability	-69 785	-87 951
Stocks Inventory	186 130	136 883
Tangible Fixed Assets	7 177	4 528

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-69 885	-88 051
Shareholder Funds	-69 785	-87 951

Other Financial Data
Accrued Liabilities Deferred Income		5 825	3 305
Accumulated Depreciation Impairment Property Plant Equipment		17 800	22 422	15 737	16 782	16 928	17 073
Amounts Owed To Group Undertakings		128 537	1 435	10 578	3 587	20 937	75 667
Average Number Employees During Period			4	4	4	4	4	4	3
Balances Amounts Owed By Related Parties		156 683	48 521
Balances Amounts Owed To Related Parties		127 257	43 984
Bank Borrowings Overdrafts		16 784	11 748	32 579	38 564	35 906	154 975
Creditors		15 792	11 748	160 815	38 564	35 906	226 535	210 532	226 426
Fixed Assets	7 177	4 528					291	145
Income From Related Parties		156 683	190 587
Increase From Depreciation Charge For Year Property Plant Equipment			4 622	515	1 045	146	145
Net Current Assets Liabilities	-51 120	-76 687	5 638	4 205	87 362	142 027	69 631	128 367	-151 104
Number Shares Issued Fully Paid			100	100	100	100	100
Other Remaining Borrowings		15 792	11 748
Other Taxation Social Security Payable		7 534	18 386	62 134	5 253	6 684	15 988
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income		8 322	16 173
Profit Loss		-18 166	83 401
Property Plant Equipment Gross Cost		22 328	23 982	16 782	16 782	17 365
Total Additions Including From Business Combinations Property Plant Equipment			1 654			583
Total Assets Less Current Liabilities	-43 943	-72 159	7 198	5 250	87 362	142 464	69 922	128 222	-151 104
Trade Creditors Trade Payables		124 082	117 021	45 868	97 554	84 823	108 092
Trade Debtors Trade Receivables		176 678	61 563	2 015	305	938	56 580
Amounts Owed By Group Undertakings				44 000	84 071	52 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 200
Disposals Property Plant Equipment				7 200
Other Creditors			29 359	9 656	5 750	60 883	40 892
Provisions For Liabilities Balance Sheet Subtotal						83
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 648	648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 170
Creditors Due After One Year	25 842	15 792
Creditors Due Within One Year	319 617	408 293
Number Shares Allotted		100
Secured Debts	138 130	105 792
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	22 328	22 328
Tangible Fixed Assets Depreciation	15 151	17 800
Tangible Fixed Assets Depreciation Charged In Period		2 649

Company staff

Paul E.

Role: Director

Appointed: 18 February 2010

Latest update: 18 January 2024

People with significant control

Pssl Holdings Ltd

Address: 6 Aisne Close, Suite 120, Lincoln, LN1 3XG, England

Legal authority Companies Acts England And Wales

Legal form Limited Liability Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 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	01 July 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Fairy Glam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Pssl Holdings Ltd

Accounts Documents

Company filings

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