Lorem Skin & Body Therapy Limited in Alresford, SO24 9QF

Description

Data updated on: 01-11-2023

Lorem Skin & Body Therapy Limited can be contacted at Unit B, Prospect Commercial Park in Alresford. The firm area code is SO24 9QF. Lorem Skin & Body Therapy has been operating in this business since the firm was established on 2013-02-13. The firm registration number is 08401572. This firm's SIC code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The firm's latest annual accounts were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-13.

The firm's trademark is "LOREM EMU". They applied for it on Mon, 21st Apr 2014 and their IPO published it in the journal number 2014-023.

According to the latest data, the firm is supervised by a single managing director: Andrew M., who was selected to lead the company ten years ago. The following firm had been presided over by Sheila M. till 2014-06-13. In order to help the directors in their tasks, this specific firm has been using the skills of Sheila M. as a secretary since the appointment on 2014-06-13.

Trade marks

Trademark UK00003052246

Trademark UK00003052246

Trademark image:	-
Trademark name:	LOREM EMU
Status:	Application Published
Filing date:	2014-04-21
Owner name:	Lorem Skin & Body Therapy Limited
Owner address:	Shorthouse & Martin Ltd, 62-64 New Road, BASINGSTOKE, United Kingdom, RG21 7PW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-31 281	-12 610	-12 734

Balance Sheet
Cash Bank On Hand			4 397	19 130	7 587	4 313		8 768	12 506	9 503
Current Assets	19 783	20 840	31 787	39 977	28 372	37 431	36 086	50 667	73 361	67 151
Debtors		2 339	1 390	847	785	3 118	6 086	11 899	15 855	12 648
Net Assets Liabilities					-19 375	-26 934	-42 995	-36 454	-18 432	-32 472
Other Debtors			1 390	847	785	3 118	5 410	2 970	3 785	7 935
Property Plant Equipment			751	625	575	15 468	11 329	12 379	12 643	6 430
Total Inventories			26 000	20 000	20 000	30 000	30 000	30 000	45 000	45 000
Cash Bank In Hand	11 783	6 001	4 397
Intangible Fixed Assets	7 200	5 400	3 600
Stocks Inventory	8 000	12 500	26 000
Tangible Fixed Assets	1 801	1 413	751

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-31 381	-12 710	-12 834
Shareholder Funds	-31 281	-12 610	-12 734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 400	7 200	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			1 900	2 625	2 860	3 739	7 878	12 548	18 266	24 479
Average Number Employees During Period						2	2	2	1	1
Bank Borrowings Overdrafts						25 485	19 744	40 000	33 083	27 565
Creditors			48 872	48 588	48 322	25 485	19 744	40 000	33 083	27 565
Fixed Assets	9 001	6 813	4 351	2 425					12 643	6 430
Future Minimum Lease Payments Under Non-cancellable Operating Leases						45 900	35 700	25 500	15 300
Increase From Amortisation Charge For Year Intangible Assets				1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment				725	235	879	4 139	4 670	5 718	6 213
Intangible Assets			3 600	1 800
Intangible Assets Gross Cost			9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-40 282	-19 423	-17 085	-8 611	-19 950	-16 917	-34 580	-8 833	2 008	-11 337
Number Shares Issued Fully Paid					10
Other Creditors			48 872	48 588	43 794	40 810	47 832	50 605	49 828	55 582
Other Taxation Social Security Payable			2 322	4 307	4 528	5 408	4 751	7 179	10 221	8 245
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			2 651	3 250	3 435	19 207	19 207	24 927	30 909
Total Additions Including From Business Combinations Property Plant Equipment				599	185	15 772		5 720	5 982
Total Assets Less Current Liabilities	-31 281	-12 610	-12 734	-6 186	-19 375	-1 449	-23 251	3 546	14 651	-4 907
Trade Creditors Trade Payables			294	270			4 854	1 716	5 608	7 994
Trade Debtors Trade Receivables							676	8 929	12 070	4 713
Creditors Due Within One Year	60 065	40 263	48 872
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	2 402	249
Tangible Fixed Assets Cost Or Valuation	2 402	2 651	2 651
Tangible Fixed Assets Depreciation	601	1 237	1 900
Tangible Fixed Assets Depreciation Charged In Period	601	637	663

Company staff

Sheila M.

Role: Secretary

Appointed: 13 June 2014

Latest update: 31 December 2023

Andrew M.

Role: Director

Appointed: 13 June 2014

Latest update: 31 December 2023

People with significant control

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew M.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 August 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Lorem Skin & Body Therapy Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003052246

Financial data based on annual reports

Company staff

Sheila M.

Andrew M.

Sheila M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Lorem Skin & Body Therapy Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003052246

Financial data based on annual reports

Company staff

Sheila M.

Andrew M.

Sheila M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014