Bella Capelli Hair & Beauty Limited in Newcastle, ST5 7EW

Description

Data updated on: 01-11-2023

Bella Capelli Hair & Beauty started its business in 2013 as a Private Limited Company with reg. no. 08385037. This particular company has been operating for eleven years and the present status is active. This firm's office is registered in Newcastle at 2 Victoria Street. Anyone could also find the company by the area code, ST5 7EW. The firm's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Bella Capelli Hair & Beauty Ltd released its account information for the financial year up to 2022-03-31. The latest confirmation statement was released on 2023-02-01.

Currently, this specific firm is the workplace of a single director: Kerry L., who was assigned to lead the company on 2013-02-01. The following firm had been controlled by Kay N. till May 2013.

Kerry L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 502	2 025	-1 115

Balance Sheet
Cash Bank On Hand			485	635	1 433	1 588	2 406
Current Assets	2 140	5 261	2 454	3 168	3 720	2 388	3 206	2 740	800	800
Debtors	1 075	1 247	969	1 733	1 487
Net Assets Liabilities			-1 115	279	-3 035	374	-6 465	2 181	-3 086	-4 701
Property Plant Equipment			1 231	635	913	730	838
Total Inventories			1 000	800	800	800	800
Cash Bank In Hand	67	3 014	485
Net Assets Liabilities Including Pension Asset Liability	1 504	2 027	-1 115
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	2 222	1 827	1 231

Capital & Reserves
Called Up Share Capital	-1	-1	1
Profit Loss Account Reserve	1 503	2 026	-1 116
Shareholder Funds	1 502	2 025	-1 115

Other Financial Data
Accrued Liabilities Deferred Income			120	118	239		-1	-1	700
Accumulated Depreciation Impairment Property Plant Equipment				2 344	2 496	2 679	2 871
Average Number Employees During Period				2 017	4	4	4	4	5	3
Bank Borrowings Overdrafts				380			-130
Corporation Tax Payable			852	2 595		6
Creditors			4 800	3 524	7 668	2 744	10 509	1 229	3 722	5 929
Dividends Paid On Shares				8 392
Fixed Assets	2 222	1 827	1 231	635	913	730	838	670	536	428
Increase Decrease In Depreciation Impairment Property Plant Equipment				596	126	161	174
Increase From Depreciation Charge For Year Property Plant Equipment				596	153	183	192
Loans From Directors			490		4 855	2 422	6 060
Net Current Assets Liabilities	-720	198	-2 346	-356	-3 948	-356	-7 304	1 511	-2 922	-5 129
Other Creditors			1 118
Other Taxation Social Security Payable			263	9	2 412	316	4 580
Property Plant Equipment Gross Cost				2 979	3 409	3 409	3 709
Raw Materials Consumables			1 000	800	800	800	800
Total Additions Including From Business Combinations Property Plant Equipment					430		300
Total Assets Less Current Liabilities	1 502	2 025	-1 115	279	-3 035	374	-6 466	2 181	-2 386	-4 701
Trade Creditors Trade Payables			1 957	423	162
Trade Debtors Trade Receivables			969	1 733	1 487
Creditors Due Within One Year	2 860	5 063	4 800
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 778	201
Tangible Fixed Assets Cost Or Valuation	2 778	2 979	2 979
Tangible Fixed Assets Depreciation	556	1 152	1 748
Tangible Fixed Assets Depreciation Charged In Period	556	596	596

Company staff

Kerry L.

Role: Director

Appointed: 01 February 2013

Latest update: 20 February 2024

People with significant control

Kerry L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 01 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 March 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Bella Capelli Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry L.

Kay N.

People with significant control

Kerry L.

Accounts Documents

Company filings

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