La Bella Donna Ltd
101 Bouverie Avenue South SP2 8DZ Salisbury
Number: 08786043
Incorporation date: 2013-11-21
Dissolution date: 2021-12-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 08786043 eleven years ago, La Bella Donna Limited had been a private limited company until 2021-12-07 - the date it was officially closed. The business official office address was 101 Bouverie Avenue South, Salisbury.
As found in the following enterprise's executives list, there were two directors: Sophie W. and Jane Y..
Executives who had significant control over the firm were: Jane Y. owned 1/2 or less of company shares. Sophie W. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-08-31 |
| Currency | ||||||||
| Net Worth | -28 162 | -43 988 | -24 564 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 819 | 5 907 | 5 211 | 4 765 | 4 568 | |||
| Current Assets | 26 986 | 41 930 | 43 376 | 53 631 | 38 596 | 48 296 | 54 672 | 37 882 |
| Debtors | 42 | 508 | 615 | 642 | ||||
| Net Assets Liabilities | -23 446 | -43 988 | -24 564 | -28 964 | 14 648 | 12 754 | 611 | |
| Other Debtors | 508 | 615 | ||||||
| Property Plant Equipment | 643 | 326 | 245 | 748 | 326 | |||
| Total Inventories | 37 111 | 37 469 | 48 420 | 33 216 | 43 728 | |||
| Cash Bank In Hand | 4 920 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -28 162 | -43 988 | -24 564 | |||||
| Stocks Inventory | 22 024 | |||||||
| Tangible Fixed Assets | 815 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -28 262 | |||||||
| Shareholder Funds | -28 162 | -43 988 | -24 564 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 634 | 921 | 1 343 | 1 765 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 925 | |||||||
| Administrative Expenses | 43 970 | 31 810 | ||||||
| Amounts Owed To Related Parties | 51 994 | 51 976 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | -23 546 | -20 542 | ||||||
| Cost Sales | 61 381 | 90 607 | ||||||
| Creditors | 66 019 | 87 690 | 78 948 | 68 308 | 63 912 | 42 886 | 37 271 | |
| Depreciation Expense Property Plant Equipment | 317 | 317 | ||||||
| Gross Profit Loss | 20 481 | 11 156 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 422 | 422 | |||||
| Interest Payable Similar Charges Finance Costs | 57 | -112 | ||||||
| Net Current Assets Liabilities | -28 977 | -24 089 | -44 314 | -24 809 | -29 712 | 14 974 | 12 428 | 611 |
| Operating Profit Loss | -23 489 | -20 654 | ||||||
| Other Creditors | 4 707 | 3 963 | 10 200 | 53 939 | 48 269 | |||
| Other Inventories | 37 111 | 37 469 | 48 420 | 33 216 | 43 728 | |||
| Other Remaining Borrowings | 52 697 | 51 897 | ||||||
| Prepayments | 615 | 642 | ||||||
| Profit Loss | -23 546 | -20 542 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -23 546 | -20 542 | ||||||
| Property Plant Equipment Gross Cost | 960 | 960 | 1 166 | 2 091 | 2 091 | |||
| Taxation Social Security Payable | 2 706 | 1 566 | 5 921 | 4 698 | 4 773 | |||
| Total Borrowings | 52 697 | 51 897 | ||||||
| Trade Creditors Trade Payables | 5 909 | 30 264 | 10 833 | 9 671 | 10 870 | |||
| Turnover Revenue | 81 862 | 101 763 | ||||||
| Amount Specific Advance Or Credit Directors | 25 995 | 26 101 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 191 | 375 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -144 | -269 | ||||||
| Fixed Assets | 815 | 326 | 245 | 326 | 326 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 508 | 642 | 642 | |||||
| Total Assets Less Current Liabilities | -43 988 | -24 564 | 14 648 | 12 754 | 611 | |||
| Creditors Due Within One Year | 55 963 | 87 690 | 78 948 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
Role: Director
Appointed: 21 November 2013
Latest update: 14 June 2023
Role: Director
Appointed: 21 November 2013
Latest update: 14 June 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 02 January 2021 |
| Confirmation statement last made up date | 21 November 2019 |
| Annual Accounts 11 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-08 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2020-08-31 |
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