Capelli Beauty Salon Limited in Morpeth, NE61 1PY

Description

Data updated on: 08-08-2019

2014 signifies the beginning of Capelli Beauty Salon Limited, the company which was located at Tower Buildings 9, Oldgate in Morpeth. The company was created on 2014-04-24. The firm reg. no. was 09009249 and the post code was NE61 1PY. It had been operating on the market for approximately 5 years until 2019-06-18.

Robert C. and Carole C. were registered as the company's directors and were running the company for three years.

Carole C. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	1 181	1 117

Balance Sheet
Cash Bank In Hand	3 499	567
Cash Bank On Hand		567	687
Current Assets	6 214	4 032	10 412
Debtors	40	700	7 250
Other Debtors		700	7 250
Property Plant Equipment		5 614	9 194
Stocks Inventory	2 675	2 765
Tangible Fixed Assets	6 597	5 614
Total Inventories		2 765	2 475

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 081	1 017
Shareholder Funds	1 181	1 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 447	6 441
Average Number Employees During Period			8
Creditors		8 529	17 182
Creditors Due Within One Year	11 630	8 529
Increase From Depreciation Charge For Year Property Plant Equipment			2 994
Net Current Assets Liabilities	-5 416	-4 497	-6 770
Number Shares Allotted	100	100
Other Creditors		8 521	17 148
Other Taxation Social Security Payable		8	34
Par Value Share	1	1
Property Plant Equipment Gross Cost		9 061	15 635
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 246	815
Tangible Fixed Assets Cost Or Valuation	8 246	9 061
Tangible Fixed Assets Depreciation	1 649	3 447
Tangible Fixed Assets Depreciation Charged In Period	1 649	1 798
Total Additions Including From Business Combinations Property Plant Equipment			6 574
Total Assets Less Current Liabilities	1 181	1 117	2 424

Company staff

Robert C.

Role: Director

Appointed: 01 December 2016

Latest update: 5 March 2024

Carole C.

Role: Director

Appointed: 24 April 2014

Latest update: 5 March 2024

People with significant control

Carole C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	08 May 2019
Confirmation statement last made up date	24 April 2018

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	24 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Capelli Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Carole C.

Carole C.

Amy T.

People with significant control

Carole C.

Accounts Documents

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