La Belle Health & Beauty Ltd
2b Highfield Drive Gildersome LS27 7DW Morley
Number: 08510614
Incorporation date: 2013-04-30
Dissolution date: 2023-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
La Belle Health & Beauty came into being in 2013 as a company enlisted under no 08510614, located at LS27 7DW Morley at 2b Highfield Drive. This firm's last known status was dissolved. La Belle Health & Beauty had been offering its services for 10 years.
The firm was led by one managing director: Lynsey S., who was appointed 11 years ago.
Lynsey S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 588 | 433 | 51 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 76 | |||||
| Cash Bank On Hand | 346 | |||||
| Current Assets | 826 | 2 477 | 2 089 | 2 807 | 5 144 | 4 672 |
| Debtors | 1 827 | 1 339 | 1 461 | 4 144 | 3 672 | |
| Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | |||
| Other Debtors | 335 | 2 875 | 2 403 | |||
| Property Plant Equipment | 745 | 596 | 477 | 381 | ||
| Stocks Inventory | 750 | 650 | 750 | |||
| Tangible Fixed Assets | 915 | 732 | 745 | |||
| Total Inventories | 750 | 1 000 | 1 000 | 1 000 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 587 | 432 | 50 | |||
| Shareholder Funds | 588 | 433 | 51 | |||
| Other Financial Data | ||||||
| Advances Credits Directors | 1 422 | 1 339 | 2 402 | |||
| Amount Specific Advance Or Credit Directors | 1 422 | 1 339 | 1 127 | 2 875 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 25 790 | 25 466 | 22 657 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 873 | 25 678 | 20 909 | |||
| Accrued Liabilities | 1 057 | 1 558 | 1 259 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 609 | 758 | 877 | 973 | ||
| Average Number Employees During Period | 1 | 3 | 1 | |||
| Bank Borrowings Overdrafts | 575 | 796 | 828 | |||
| Corporation Tax Payable | 2 615 | 2 398 | 3 221 | |||
| Creditors | 4 783 | 4 292 | 5 285 | 4 764 | ||
| Creditors Due Within One Year | 5 153 | 5 776 | 4 783 | |||
| Fixed Assets | 4 915 | 3 732 | 2 745 | 1 596 | 477 | 381 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 119 | 96 | |||
| Intangible Assets | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |||
| Intangible Fixed Assets Additions | 5 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||
| Net Current Assets Liabilities | -4 327 | -3 299 | -2 694 | -1 485 | -141 | -92 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 1 259 | 1 248 | ||||
| Other Taxation Social Security Payable | 536 | 335 | 9 | 2 688 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 354 | 1 354 | 1 354 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 155 | 199 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 155 | 1 155 | 1 354 | |||
| Tangible Fixed Assets Depreciation | 240 | 423 | 609 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 183 | 186 | |||
| Total Assets Less Current Liabilities | 588 | 433 | 51 | 111 | 336 | 289 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 1 269 | 1 269 | ||||
| Advances Credits Made In Period Directors | 42 045 | |||||
| Advances Credits Repaid In Period Directors | 40 623 | |||||
Role: Director
Appointed: 30 April 2013
Latest update: 18 April 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 May 2023 |
| Confirmation statement last made up date | 30 April 2022 |
| Annual Accounts 11 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 30 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
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