Company information:
Louella Belle Limited (No: 04391790)
Address: ASHDON HOUSE, MOON LANE, BARNET, HERTFORDSHIRE, EN5 5YL
Status: Active
Incorporated: 03-Nov-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Mar-2025
Industry Class: 47750 - Retail sale of cosmetic and toilet articles in specialised stores
Current Director: JAMES ADAM CROOK ( DOB: Feb-1983 From: Mar-2010 )
Current Director: DARREN CROOK ( DOB: Jul-1979 From: Jan-2018 )
Current Secretary: ASHDON BUSINESS SERVICES LIMITED ( From: Mar-2015 )
Resigned Director: CORNHILL REGISTRARS LIMITED ( From: Mar-2002 To: May-2003 )
Resigned Director: LISA CROOK ( DOB: Aug-1955 From: May-2003 To: Dec-2017 )
Resigned Secretary: BENTLEY SERVICES LTD ( From: May-2003 To: Mar-2015 )
Resigned Secretary: CORNHILL SECRETARIES LIMITED ( From: Mar-2002 To: May-2003 )
Persons of Significant Control:
Mrs Lisa Crook, Ashdon House Moon Lane, Barnet, Hertfordshire, EN5 5YL: Ownership of shares – 75% or more (Notified: 2016-07-01, Ceased: 2017-12-24)
Mr Darren Crook, Ashdon House Moon Lane, Barnet, Hertfordshire, EN5 5YL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-12-24)
Mr James Adam Crook, Ashdon House Moon Lane, Barnet, Hertfordshire, EN5 5YL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-12-24)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 20,205 | 18,859 | 128,097 | 103,166 | 80,064 | 54,815 | 28,176 | 20205.0,18859.0,128097.0,103166.0,80064.0,54815.0,28176.0 |
Current assets | 1,267,386 | 1,304,538 | 1,224,961 | 1,196,671 | 1,527,186 | 1,013,562 | 746,732 | 1267386.0,1304538.0,1224961.0,1196671.0,1527186.0,1013562.0,746732.0 |
Current assets / Total inventories | 479,992 | 324,834 | 419,007 | 492,075 | 471,813 | 334,735 | 327,040 | 479992.0,324834.0,419007.0,492075.0,471813.0,334735.0,327040.0 |
Current assets / Debtors | 678,900 | 777,408 | 662,262 | 585,731 | 409,005 | 321,454 | 255,706 | 678900.0,777408.0,662262.0,585731.0,409005.0,321454.0,255706.0 |
Current assets / Debtors / Trade debtors / trade receivables | 333,670 | 433,286 | 426,947 | 358,429 | 347,805 | 259,824 | 113,455 | 333670.0,433286.0,426947.0,358429.0,347805.0,259824.0,113455.0 |
Current assets / Cash at bank and on hand | 108,494 | 202,296 | 143,692 | 118,865 | 646,368 | 357,373 | 163,986 | 108494.0,202296.0,143692.0,118865.0,646368.0,357373.0,163986.0 |
Net current assets (liabilities) | 594,803 | 495,961 | 395,842 | 344,732 | 268,993 | 297,020 | -21,955 | 594803.0,495961.0,395842.0,344732.0,268993.0,297020.0,-21955.0 |
Total assets less current liabilities | 615,008 | 514,820 | 523,939 | 447,898 | 574,125 | 534,944 | 166,819 | 615008.0,514820.0,523939.0,447898.0,574125.0,534944.0,166819.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,041 | 3,583 | 24,364 | 19,601 | 23,007 | 18,961 | 12,597 | 4041.0,3583.0,24364.0,19601.0,23007.0,18961.0,12597.0 |
Net assets (liabilities) | 610,967 | 511,237 | 456,845 | 409,579 | 501,118 | 475,983 | 124,146 | 610967.0,511237.0,456845.0,409579.0,501118.0,475983.0,124146.0 |
Equity / share capital and reserves | 610,967 | 511,237 | 456,845 | 409,579 | 501,118 | 475,983 | 124,146 | 610967.0,511237.0,456845.0,409579.0,501118.0,475983.0,124146.0 |