Joli Beau Limited in Cirencester, GL7 1QA

Description

Data updated on: 01-11-2023

Joli Beau Limited 's been in this business for at least twelve years. Registered under the number 08189255 in the year 2012, the company is registered at Unit 11, The Old Post Office, Cirencester GL7 1QA. The enterprise's SIC code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-09-30 is the last time when company accounts were reported.

Nicole B. is this enterprise's solitary director, that was appointed twelve years ago.

Nicole B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	12 454	10 251	6 623	7 071	8 036

Balance Sheet
Current Assets	37 209	29 710	34 548	46 323	53 699	52 103	57 159	80 813	84 423	74 843	76 246
Net Assets Liabilities					8 036	8 140	8 221	8 351	9 211	8 905	13 583
Cash Bank In Hand	15 733	5 710	4 548	4 023
Debtors	3 176
Net Assets Liabilities Including Pension Asset Liability	12 454	10 251	6 623	7 071	8 036
Stocks Inventory	18 300	24 000	30 000	42 300
Tangible Fixed Assets	1 789	2 341	1 363	921

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 453	10 249	6 622	7 070
Shareholder Funds	12 454	10 251	6 623	7 071	8 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					939	568
Average Number Employees During Period								1	1	1	1
Creditors					45 317	46 965	51 318	19 000	15 000	11 000	55 663
Depreciation Amortisation Impairment Expense					921	1 191
Fixed Assets	1 789	2 341	1 363	921		3 570	2 380	1 189
Net Current Assets Liabilities	26 867	19 543	12 684	6 721	8 975	5 138	5 841	26 162	24 211	19 905	20 583
Other Operating Expenses Format2					27 567	25 900
Other Operating Income Format2					9	8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 252	603	2 133	612	593			350
Profit Loss					17 965	10 104
Raw Materials Consumables Used					52 953	52 241
Staff Costs Employee Benefits Expense					9 119	10 463
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 574	1 533
Total Assets Less Current Liabilities	28 657	21 884	14 047	7 642	8 975	8 708	8 221	27 351	24 211	19 905	20 583
Turnover Revenue					113 090	101 424
Accruals Deferred Income	400	450	865	571	939
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	15 803	11 183	6 559
Creditors Due Within One Year	11 594	10 770	23 997	40 214	45 317
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Share Premium Account		1
Tangible Fixed Assets Additions		1 531		715
Tangible Fixed Assets Cost Or Valuation	2 385	3 916	3 916	4 631
Tangible Fixed Assets Depreciation	596	1 575	2 553	3 710
Tangible Fixed Assets Depreciation Charged In Period		979	978	1 157
Amount Specific Advance Or Credit Directors	3 176

Company staff

Nicole B.

Role: Director

Appointed: 23 August 2012

Latest update: 8 April 2024

People with significant control

Nicole B.

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 November 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Joli Beau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole B.

People with significant control

Nicole B.

Accounts Documents

Company filings

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