Capelli's Gentlemen's Grooming Limited in Hornsey London, N18 9DX

Description

Data updated on: 01-11-2023

Capelli's Gentlemen's Grooming Limited is located at Hornsey London at 146 Crouch Hill. Anyone can search for this business by the post code - N18 9DX. Capelli's Gentlemen's Grooming's incorporation dates back to year 2008. This firm is registered under the number 06587310 and its last known status is active. This firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. The business latest annual accounts were submitted for the period up to May 31, 2022 and the latest annual confirmation statement was submitted on May 8, 2023.

Charilaos C. is this particular firm's only director, that was assigned to lead the company in 2008 in May. Since 2008 Company Directors Limited, had been functioning as a director for this firm till the resignation on Thursday 8th May 2008.

Charilaos C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 982	27 530	48 173	69 029	86 513

Balance Sheet
Cash Bank In Hand	26 795	54 055	79 307	93 508	102 388
Cash Bank On Hand					102 388	99 076	110 658	127 705	140 192	133 754	129 723	125 375
Current Assets	30 255	57 515	82 767	96 968	105 848	102 536	114 118	131 165	143 652	137 214	133 183	128 835
Debtors	3 460	3 460	3 460	3 460	3 460	3 460	3 460	3 460	3 460	3 460	3 460	3 460
Intangible Fixed Assets	3 900
Other Debtors					3 460	3 460	3 460	3 460	3 460	3 460	3 460	3 460
Property Plant Equipment					1 219	914	685	514	385	289	217	163
Tangible Fixed Assets	3 852	2 889	2 167	1 625	1 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 882	27 430	48 073	68 929	86 413
Shareholder Funds	8 982	27 530	48 173	69 029	86 513

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 500	19 500	19 500	19 500	19 500	19 500	19 500
Accumulated Depreciation Impairment Property Plant Equipment					14 191	14 496	14 725	14 896	15 025	15 121	15 193	15 247
Creditors					20 554	13 587	14 130	11 810	18 148	13 003	6 909	5 599
Creditors Due Within One Year	29 025	32 874	36 761	29 564	20 554
Fixed Assets	7 752	2 889	2 167	1 625	1 219	914	685	514	385	289	217	163
Increase From Depreciation Charge For Year Property Plant Equipment						305	229	171	129	96	72	54
Intangible Assets Gross Cost					19 500	19 500	19 500	19 500	19 500	19 500	19 500
Intangible Fixed Assets Aggregate Amortisation Impairment	15 600	19 500	19 500	19 500
Intangible Fixed Assets Amortisation Charged In Period		3 900
Intangible Fixed Assets Cost Or Valuation	19 500	19 500	19 500	19 500
Net Current Assets Liabilities	1 230	24 641	46 006	67 404	85 294	96 771	99 988	119 355	125 504	124 211	126 274	123 236
Number Shares Allotted		100	100	100	100
Other Creditors					6 123	853	853	300	300	500	600
Other Taxation Social Security Payable					14 363	4 782	13 226	11 464	17 799	12 186	6 241	5 456
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 410	15 410	15 410	15 410	15 410	15 410	15 410
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 410	15 410	15 410	15 410
Tangible Fixed Assets Depreciation	11 558	12 521	13 243	13 785	14 191
Tangible Fixed Assets Depreciation Charged In Period		963	722	542	406
Total Assets Less Current Liabilities	8 982	27 530	48 173	69 029	86 513	89 863	100 673	119 869	125 889	124 500	126 491	123 399
Trade Creditors Trade Payables					68	130	51	46	49	317	68	143
Average Number Employees During Period								5	6	6	6	6

Company staff

Charilaos C.

Role: Director

Appointed: 08 May 2008

Latest update: 27 February 2024

People with significant control

Charilaos C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 December 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 July 2013

Capelli's Gentlemen's Grooming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charilaos C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charilaos C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Capelli's Gentlemen's Grooming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charilaos C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charilaos C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013