Casa Pelo Limited in Redland, BS6 7SL

Description

Data updated on: 01-11-2023

Located at 126 Coldharbour Road, Redland BS6 7SL Casa Pelo Limited is a Private Limited Company issued a 07329722 Companies House Reg No. This company appeared on 29th July 2010. The enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Its most recent financial reports describe the period up to July 31, 2022 and the most current confirmation statement was submitted on July 29, 2023.

Currently, this specific firm is directed by just one managing director: Amy F., who was appointed fourteen years ago. For seven years Jessica W., had been functioning as a director for the firm until the resignation in March 2017. To provide support to the directors, this firm has been utilizing the expertise of Jessica H. as a secretary since July 2010.

Executives with significant control over the firm are: Amy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jessica W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	19 136	14 659	6 423	2 202	8 124

Balance Sheet
Cash Bank In Hand	8 860	6 386	2 231	34	861
Cash Bank On Hand					861	305	4 135	702	30 838	40 909	32 720	8 463
Current Assets			2 231	178	3 000	3 845	6 135	2 702	32 850	42 911	34 832	10 463
Debtors				144	839	540			12	2	112
Net Assets Liabilities								13 192	19 641	26 751	20 226	5 558
Other Debtors									12	2	112
Property Plant Equipment					15 494	14 870	14 402	14 052	13 789	13 914	14 986
Stocks Inventory					1 300
Tangible Fixed Assets	20 070	18 303	16 977	16 326	15 494
Total Inventories					1 300	3 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 134	14 657	6 421	2 200	8 122
Shareholder Funds	19 136	14 659	6 423	2 202	8 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 531	11 155	11 623	11 973	12 236	12 541	13 249	13 799
Average Number Employees During Period						4	2	4	4		4	3
Bank Borrowings Overdrafts					3 431	2 815			16 625	13 184	9 849	6 431
Creditors					10 370	8 678	9 066	3 562	16 625	13 184	9 849	12 910
Creditors Due Within One Year	9 794	10 030	12 785	14 302	10 370
Increase From Depreciation Charge For Year Property Plant Equipment						624	468	350	263	305	708	550
Net Current Assets Liabilities	-934	-3 644	-10 554	-14 124	-7 370	-4 833	-2 931	-860	22 477	26 021	15 089	-2 447
Number Shares Allotted		2	2	2	2
Other Creditors					2 493	2 642	1 177	939	900	1 266	1 315	1 651
Other Taxation Social Security Payable					4 446	1 471	7 889	2 623	6 848	8 397	12 952	5 782
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 025	26 025	26 025	26 025	26 025	26 455	28 235
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				457
Tangible Fixed Assets Cost Or Valuation	25 568	25 568	25 568	26 025
Tangible Fixed Assets Depreciation	5 498	7 265	8 591	9 699	10 531
Tangible Fixed Assets Depreciation Charged In Period		1 767	1 326	1 108	832
Total Assets Less Current Liabilities	19 136	14 659	6 423	2 202	8 124	10 037	11 471	13 192	36 266	39 935	30 075	11 989
Trade Creditors Trade Payables						1 750			1 750	3 501	1 749	1 750
Trade Debtors Trade Receivables					839	540
Total Additions Including From Business Combinations Property Plant Equipment										430	1 780

Company staff

Jessica H.

Role: Secretary

Appointed: 29 July 2010

Latest update: 12 December 2023

Amy F.

Role: Director

Appointed: 29 July 2010

Latest update: 12 December 2023

People with significant control

Amy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jessica W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	1 April 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Casa Pelo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica H.

Amy F.

Jessica W.

People with significant control

Amy F.

Jessica W.

Accounts Documents

Company filings

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