The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dicker, Jasper Elliot
    Company Director born in October 1994
    Individual (2 offsprings)
    Officer
    2016-06-29 ~ now
    OF - Director → CIF 0
    Mr Jasper Elliot Dicker
    Born in October 1994
    Individual (2 offsprings)
    Person with significant control
    2016-06-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dicker, Paul John
    Chief Executive born in April 1961
    Individual (2 offsprings)
    Officer
    2019-10-24 ~ now
    OF - Director → CIF 0
    Mr Paul John Dicker
    Born in April 1961
    Individual (2 offsprings)
    Person with significant control
    2022-06-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Dicker, Paul John
    Company Director born in April 1961
    Individual (2 offsprings)
    Officer
    2016-06-29 ~ 2016-06-30
    OF - Director → CIF 0
parent relation
Company in focus

JLP COSMETICS LTD

Standard Industrial Classification
20420 - Manufacture Of Perfumes And Toilet Preparations
Brief company account
Property, Plant & Equipment
178,575 GBP2024-06-30
138,749 GBP2023-06-29
Fixed Assets
178,575 GBP2024-06-30
138,749 GBP2023-06-29
Total Inventories
401,006 GBP2024-06-30
258,288 GBP2023-06-29
Debtors
70,980 GBP2024-06-30
245,785 GBP2023-06-29
Cash at bank and in hand
62,132 GBP2024-06-30
105,400 GBP2023-06-29
Current Assets
534,118 GBP2024-06-30
609,473 GBP2023-06-29
Creditors
-418,159 GBP2024-06-30
-431,464 GBP2023-06-29
Net Current Assets/Liabilities
115,959 GBP2024-06-30
178,009 GBP2023-06-29
Total Assets Less Current Liabilities
294,534 GBP2024-06-30
316,758 GBP2023-06-29
Net Assets/Liabilities
199,549 GBP2024-06-30
263,079 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-29
Retained earnings (accumulated losses)
199,449 GBP2024-06-30
262,979 GBP2023-06-29
Average Number of Employees
222023-06-30 ~ 2024-06-30
212022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
239,708 GBP2024-06-30
179,115 GBP2023-06-29
Motor vehicles
4,999 GBP2024-06-30
4,999 GBP2023-06-29
Furniture and fittings
18,828 GBP2024-06-30
25,257 GBP2023-06-29
Computers
12,250 GBP2024-06-30
17,444 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
275,785 GBP2024-06-30
226,815 GBP2023-06-29
Property, Plant & Equipment - Disposals
Plant and equipment
-25,267 GBP2023-06-30 ~ 2024-06-30
Furniture and fittings
-6,429 GBP2023-06-30 ~ 2024-06-30
Computers
-5,194 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-36,890 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,912 GBP2024-06-30
59,930 GBP2023-06-29
Motor vehicles
4,999 GBP2024-06-30
4,999 GBP2023-06-29
Furniture and fittings
8,463 GBP2024-06-30
11,039 GBP2023-06-29
Computers
10,836 GBP2024-06-30
12,098 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,210 GBP2024-06-30
88,066 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,351 GBP2023-06-30 ~ 2024-06-30
Furniture and fittings
2,333 GBP2023-06-30 ~ 2024-06-30
Computers
3,367 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,051 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,369 GBP2023-06-30 ~ 2024-06-30
Furniture and fittings
-4,909 GBP2023-06-30 ~ 2024-06-30
Computers
-4,629 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,907 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
166,796 GBP2024-06-30
119,185 GBP2023-06-29
Furniture and fittings
10,365 GBP2024-06-30
14,218 GBP2023-06-29
Computers
1,414 GBP2024-06-30
5,346 GBP2023-06-29
Other types of inventories not specified separately
348,219 GBP2024-06-30
232,420 GBP2023-06-29
Value of work in progress
52,787 GBP2024-06-30
25,868 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
63,771 GBP2024-06-30
180,887 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Current
19,995 GBP2024-06-30
Trade Creditors/Trade Payables
Current
172,663 GBP2024-06-30
128,755 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
11,000 GBP2023-06-29
Other Taxation & Social Security Payable
Current
48,150 GBP2024-06-30
92,568 GBP2023-06-29
Creditors
Current
418,159 GBP2024-06-30
431,464 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Non-current
51,058 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,998 GBP2024-06-30
19,231 GBP2023-06-29
Minimum gross finance lease payments owing
Amounts falling due within one year
19,995 GBP2024-06-30
Between one and five year
51,058 GBP2024-06-30
Minimum gross finance lease payments owing
71,053 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
71,053 GBP2024-06-30
  • JLP COSMETICS LTD
    Info
    Registered number 10257739
    58 Church Street, Louth, Lincolnshire LN11 9BY
    Private Limited Company incorporated on 2016-06-29 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.