Loulou Locations Ltd in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

This particular company is based in Leatherhead with reg. no. 05767432. This company was set up in the year 2006. The headquarters of the company is located at Russell & Co. Station Approach East Horsley. The area code for this address is KT24 6QX. This enterprise's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-03.

The details regarding the company's MDs shows us the existence of two directors: Louise M. and Louise M. who were appointed to their positions on Monday 3rd April 2006. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Louise M. as a secretary since the appointment on Monday 3rd April 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 078	-13 346	1 071	4 146	3 901

Balance Sheet
Cash Bank In Hand	11 680	3 026	41 726	39 949	40 014
Cash Bank On Hand					40 014	53 202	19 251	34 969	9 441	48 536	120 036	138 965
Current Assets	17 242	40 433	58 613	47 942	47 657	79 931	42 630	226 187	15 920	47 728	188 368	142 312
Debtors	5 562	37 407	16 887	7 993	7 643	26 729	23 379	191 218	6 479	-808	68 332	3 347
Intangible Fixed Assets	197 402	175 469	153 535	131 602	109 669
Other Debtors					4 605	22 025	2 435	58 582	1 000	1 000	1 000	1 000
Property Plant Equipment					2 826	2 402	2 041	1 735	1 474	1 253	1 065	905
Tangible Fixed Assets	4 953	4 396	3 736	3 176	2 826

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 080	-13 348	1 069	4 144	3 899
Shareholder Funds	-4 078	-13 346	1 071	4 146	3 901

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					219 331	241 265	263 198	285 131	307 065	328 998	329 000
Accumulated Depreciation Impairment Property Plant Equipment					6 272	6 696	7 057	7 363	7 624	7 845	8 033	8 193
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					156 251	169 125	109 733	269 544	49 102	61 723	129 669	63 141
Creditors Due Within One Year	223 675	233 644	214 813	178 574	156 251
Fixed Assets	202 355	179 865	157 271	134 778	112 495	90 137	67 843	45 604	23 409	1 255	1 065	905
Increase From Amortisation Charge For Year Intangible Assets						21 934	21 933	21 933	21 934	21 933	2
Increase From Depreciation Charge For Year Property Plant Equipment						424	361	306	261	221	188	160
Intangible Assets					109 669	87 735	65 802	43 869	21 935	2
Intangible Assets Gross Cost					329 000	329 000	329 000	329 000	329 000	329 000	329 000
Intangible Fixed Assets Aggregate Amortisation Impairment	131 598	153 531	175 465	197 398	219 331
Intangible Fixed Assets Amortisation Charged In Period		21 933	21 934	21 933	21 933
Intangible Fixed Assets Cost Or Valuation	329 000	329 000	329 000	329 000
Net Current Assets Liabilities	-206 433	-193 211	-156 200	-130 632	-108 594	-89 194	-67 103	-43 357	-33 182	-13 995	58 699	79 171
Number Shares Allotted		2	2	2	2
Other Creditors					123 927	137 679	93 781	181 648	45 643	40 549	16 718	28 653
Other Taxation Social Security Payable					6 919	18 679	4 221	26 453	2 180	10 857	47 861	33 302
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 098	9 098	9 098	9 098	9 098	9 098	9 098
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		798			150
Tangible Fixed Assets Cost Or Valuation	9 091	8 948	8 948	8 948	9 098
Tangible Fixed Assets Depreciation	4 138	4 552	5 212	5 772	6 272
Tangible Fixed Assets Depreciation Charged In Period		777	660	560	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		363
Tangible Fixed Assets Disposals		941
Total Assets Less Current Liabilities	-4 078	-13 346	1 071	4 146	3 901	943	740	2 247	-9 773	-12 740	59 764	80 076
Trade Creditors Trade Payables					25 405	12 767	11 731	61 443	1 279	10 317	65 090	1 186
Trade Debtors Trade Receivables					3 038	4 704	20 944	132 636	5 479	-1 808	67 332	2 347

Company staff

Louise M.

Role: Director

Appointed: 03 April 2006

Latest update: 14 January 2024

Louise M.

Role: Secretary

Appointed: 03 April 2006

Latest update: 14 January 2024

Louise M.

Role: Director

Appointed: 03 April 2006

Latest update: 14 January 2024

Louise M.

Role: Secretary

Appointed: 03 April 2006

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Louise M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 July 2013

Loulou Locations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Louise M.

Louise M.

Louise M.

Harben Registrars Limited

Warren Street Nominees Limited

People with significant control

Louise M.

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016