Lanolips Limited in Horsham, RH12 4RU

Description

Data updated on: 01-11-2023

This firm called Lanolips was established on 2013-10-03 as a Private Limited Company. The company's registered office could be found at Horsham on 3 Newhouse Business Centre, Old Crawley Road. When you need to get in touch with this company by mail, the area code is RH12 4RU. The company reg. no. for Lanolips Limited is 08717701. The company's SIC code is 46450, that means Wholesale of perfume and cosmetics. The company's latest financial reports describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-10-03.

Within this limited company, the full scope of director's duties have so far been performed by Kirsten C. who was assigned to lead the company eleven years ago.

The companies with significant control over the firm are: Lanolips Pty Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in New South Wales at 122 Lang Road Moore Park and was registered as a PSC under the reg no 20128578030. Kirsten C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	93 543	69 800	66 688

Balance Sheet
Cash Bank On Hand			16 950	3 129	49 124	81 582	276 598	98 096	82 248
Current Assets	223 245	245 987	258 461	203 042	476 682	770 846	1 235 544	1 502 867	1 785 046
Debtors	75 604	81 742	132 864	113 377	253 507	411 643	694 178	1 030 367	1 347 468
Other Debtors			4 785	12 246	33 107	9 718	10 692	3 109	12 043
Total Inventories			108 647	86 536	174 051	277 621	264 768	374 404	355 330
Cash Bank In Hand	26 195	87 097	16 950
Stocks Inventory	121 446	77 148	108 647

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	93 542	69 799	66 687
Shareholder Funds	93 543	69 800	66 688

Other Financial Data
Amounts Owed By Related Parties							510 072	927 497	1 190 297
Amounts Owed To Group Undertakings			168 794	108 639	229 958	563 541	991 259	1 218 677	1 441 219
Bank Borrowings Overdrafts								1
Corporation Tax Payable							7 265	6 810	7 096
Creditors			191 773	184 633	357 611	625 816	1 059 544	1 297 832	1 549 762
Net Current Assets Liabilities	93 543	69 800	66 688	18 409	119 071	145 030	176 000	205 035	235 284
Other Creditors			706			2 500		592	7 000
Trade Creditors Trade Payables			28 208	64 506	116 095	53 686	61 020	71 752	94 447
Trade Debtors Trade Receivables			128 079	101 131	220 400	154 095	173 414	99 761	145 128
Administrative Expenses	23 593
Amounts Owed By Group Undertakings						247 830	510 072
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	63 694
Cost Sales	77 150
Creditors Due Within One Year	129 702	176 187	191 773
Gross Profit Loss	140 521
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors Due Within One Year	706
Other Taxation Social Security Payable			-5 935	11 488	11 558	6 089	7 265
Par Value Share	1	1	1	1	1	1	1
Profit Loss				-48 279	100 662	25 959
Profit Loss For Period	93 542
Profit Loss On Ordinary Activities Before Tax	116 928
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	55 915
Tax On Profit Or Loss On Ordinary Activities	23 386
Total Assets Less Current Liabilities	93 543	69 800	66 688	18 409	119 071	145 030	176 000
Trade Creditors Within One Year	9 387
Turnover Gross Operating Revenue	217 671
U K Current Corporation Tax	23 386

Company staff

Kirsten C.

Role: Director

Appointed: 03 October 2013

Latest update: 5 March 2024

People with significant control

Lanolips Pty Ltd

Address: Building 14 122 Lang Road Moore Park, New South Wales, Australia

Legal authority Australia Corporations Act 2001

Legal form Limited

Country registered Australia

Place registered Australian Business Register

Registration number 20128578030

Notified on 30 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kirsten C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	03 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Lanolips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten C.

People with significant control

Lanolips Pty Ltd

Kirsten C.

Accounts Documents

Company filings

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