Ljr Beauty Limited in Sheffield, S11 9PS

Websites

Zoom

www.123-reg-unavailable.co.uk

Zoom

www.ljrbeauty.co.uk

Description

Data updated on: 01-11-2023

Ljr Beauty Limited with Companies House Reg No. 07940053 has been operating on the market for twelve years. The Private Limited Company can be found at Wilson Field Limited, The Manor House in Sheffield and its post code is S11 9PS. The company's Standard Industrial Classification Code is 47750 which stands for Retail sale of cosmetic and toilet articles in specialised stores. The firm's most recent accounts were submitted for the period up to 30th April 2021 and the most current confirmation statement was filed on 7th February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 452	12 308	65 932	6 803
Current Assets	9 845	36 593	49 559	51 757	53 139	60 294	182 357	126 522
Debtors		9 407	11 692	11 757	8 572	6 871	8 632	78 604
Net Assets Liabilities					-131 004	-148 538	-156 567	-264 777
Property Plant Equipment					2 027	1 753	1 062	812
Total Inventories					41 115	41 115	41 115	41 115
Other Debtors					8 572	6 871
Cash Bank In Hand	5 845	3 186	5 867
Intangible Fixed Assets	44 178	47 188	35 198	23 208
Net Assets Liabilities Including Pension Asset Liability	3 061	4 309	-33 062	-61 679
Stocks Inventory	4 000	24 000	32 000	40 000
Tangible Fixed Assets	7 615	9 225	13 391	8 237

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 961	4 209	-33 162	-61 779

Other Financial Data
Description Principal Activities								47 750
Accumulated Depreciation Impairment Property Plant Equipment					25 467	26 158	26 849	27 481
Average Number Employees During Period					21	21	22
Creditors					185 785	210 200	233 702	335 306
Fixed Assets	51 793	56 413	48 589	31 445	2 027	1 753	1 062	812
Increase From Depreciation Charge For Year Property Plant Equipment						691	691	632
Net Current Assets Liabilities	-7 778	-24 528	-75 013	-91 477	-132 646	-149 906	-137 352	-208 784
Property Plant Equipment Gross Cost					27 494	27 911	27 911	28 293
Provisions For Liabilities Balance Sheet Subtotal					385	385	385	154
Total Additions Including From Business Combinations Property Plant Equipment						417		382
Total Assets Less Current Liabilities	44 015	31 885	-26 424	-60 032	-130 619	-148 153	-155 575	-207 972
Advances Credits Directors					24 378
Advances Credits Made In Period Directors
Accumulated Amortisation Impairment Intangible Assets					59 950
Bank Borrowings Overdrafts					44 667	17 737
Intangible Assets Gross Cost					59 950
Other Creditors					48 187	61 486
Other Taxation Social Security Payable					74 143	115 123
Trade Creditors Trade Payables					18 788	15 854
Capital Employed	3 061	4 309	-33 062	-61 679
Creditors Due After One Year	39 431	25 731
Creditors Due Within One Year	17 623	61 121	124 572	143 234
Intangible Fixed Assets Additions	44 950	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	772	12 762	24 752	36 742
Intangible Fixed Assets Amortisation Charged In Period	772	11 990	11 990	11 990
Intangible Fixed Assets Cost Or Valuation	44 950	59 950	59 950	59 950
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 523	1 845	6 638	1 647
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 767	5 016	9 757	545
Tangible Fixed Assets Cost Or Valuation	9 767	14 783	24 540	25 085
Tangible Fixed Assets Depreciation	2 152	5 558	11 149	16 848
Tangible Fixed Assets Depreciation Charged In Period	2 152	3 406	5 591	5 699
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lauren R.

Role: Director

Appointed: 07 February 2012

Latest update: 20 April 2024

People with significant control

Lauren V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Daniel V.

Notified on 7 March 2019

Ceased on 1 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts 29 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015

Ljr Beauty Limited

General information

Name:

Office Address:

Contact information

Websites

www.123-reg-unavailable.co.uk

www.ljrbeauty.co.uk

Description

Financial data based on annual reports

Company staff

Lauren R.

People with significant control

Lauren V.

Daniel V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode