Lolly Couture Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

The Lolly Couture Limited business has been operating in this business field for 22 years, having launched in 2002. Started with Companies House Reg No. 04611543, Lolly Couture is a Private Limited Company with office in Sterling House, Walthamstow E17 4EE. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time company accounts were reported.

According to the latest data, this specific business is guided by one managing director: Lorna B., who was selected to lead the company in December 2002.

Lorna B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 242	-11 593	-10 754	-11 217	-10 383

Balance Sheet
Cash Bank In Hand	196	169	885	1 913	2 671
Cash Bank On Hand					2 671					501		190
Current Assets	1 216	1 439	2 200	2 953	3 736	1 264	1 340		970	1 551	730	1 510
Debtors						4
Property Plant Equipment					354	264	197	148	109	70	725	535
Stocks Inventory	1 020	1 270	1 315	1 040	1 065
Tangible Fixed Assets	1 023	843	631	473	354
Total Inventories					1 065	1 260	1 340	1 350	970	1 050	730	1 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 342	-11 693	-10 854	-11 317	-10 483
Shareholder Funds	-12 242	-11 593	-10 754	-11 217	-10 383

Other Financial Data
Accrued Liabilities					1 278	1 278	1 158	1 158	1 158
Accumulated Depreciation Impairment Property Plant Equipment					3 629	3 719	3 786	3 835	3 874	3 913	4 157	4 347
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						661	319	525	929		892	725
Creditors					14 473	15 792	16 122	18 005	18 986	18 204	19 848	21 304
Creditors Due Within One Year	14 481	13 875	13 585	14 643	14 473
Increase From Depreciation Charge For Year Property Plant Equipment						90	67	49	39	39	244	190
Merchandise					1 065	1 260	1 340	1 350	970
Net Current Assets Liabilities	-13 265	-12 436	-11 385	-11 690	-10 737	-14 528	-14 782	-16 655	-18 016	-16 653	-19 118	-19 794
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable					1		12	11	20	22	37	2
Par Value Share		1	1	1	1		1	1	1
Profit Loss							-321	-1 922	-1 400
Property Plant Equipment Gross Cost					3 983	3 983	3 983	3 983	3 983	3 983	4 882
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	3 883	3 983	3 983	3 983
Tangible Fixed Assets Depreciation	2 860	3 140	3 352	3 510	3 629
Tangible Fixed Assets Depreciation Charged In Period		280	212	158	119
Total Assets Less Current Liabilities	-12 242	-11 593	-10 754	-11 217	-10 383	-14 264	-14 585	-16 507	-17 907	-16 583	-18 393	-19 259
Trade Creditors Trade Payables					417	741	652	675	853	1 155	485	775
Other Creditors									17 184	17 027	18 434	19 802
Total Additions Including From Business Combinations Property Plant Equipment											899

Company staff

Lorna B.

Role: Director

Appointed: 06 December 2002

Latest update: 23 February 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 06 December 2002

Resigned: 06 December 2002

Address: St Nicholas Close, Elstree Borehamwwod, Herts, WD6 3EW

Latest update: 23 February 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 December 2002

Resigned: 06 December 2002

Address: St Nicholas Close, Elstree Borehamwood, Herts, WD6 3EW

Latest update: 23 February 2024

Ronald B.

Role: Secretary

Appointed: 06 December 2002

Resigned: 31 December 2008

Latest update: 23 February 2024

People with significant control

Lorna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 February 2013
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Lolly Couture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna B.

Qa Registrars Limited

Qa Nominees Limited

Ronald B.

People with significant control

Lorna B.

Accounts Documents

Company filings

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