Celly's Crawley Ltd in Hove, BN3 2BD

Description

Data updated on: 01-11-2023

The moment this firm was started is 17th October 2012. Established under company registration number 08256438, this firm is considered a Private Limited Company. You may find the office of the company during business hours at the following location: First Floor 67 Church Road, BN3 2BD Hove. This business's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. October 31, 2021 is the last time the accounts were reported.

The company has one director at present leading the firm, namely Paul M. who has been executing the director's obligations for twelve years. This firm had been guided by Nahid N. till 7th March 2017.

Paul M. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand				1 376	555	854	929	53 590	12 747
Current Assets	15 398	14 189	12 001	10 746	9 925	8 224	9 214	64 030	19 186
Debtors	10 000	10 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities				-5 728	-16 930	-23 356	-26 930	-22 530	-54 000
Other Debtors				5 000	5 000	5 000	5 000	5 000
Property Plant Equipment				14 439	13 096	11 995	11 092	10 351	9 744
Total Inventories				4 370	4 370	2 370	3 285	5 440	6 439
Cash Bank In Hand	2 398	1 189	2 876	1 376
Net Assets Liabilities Including Pension Asset Liability	-5 313	-7 055	-4 070	-6 804
Stocks Inventory	3 000	3 000	4 125	4 370
Tangible Fixed Assets	20 181	18 075	16 077	14 439

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve	-5 313	-7 057	-4 072	-6 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 640	9 983	11 084	11 987	12 728	13 335
Average Number Employees During Period				6	6	6	6	6	6
Bank Overdrafts								50 000	46 540
Creditors				30 913	39 951	43 575	47 236	96 911	82 930
Increase From Depreciation Charge For Year Property Plant Equipment					1 343	1 101	903	741	607
Net Current Assets Liabilities	-25 494	-25 130	-20 147	-21 243	-30 026	-35 351	-38 022	-32 881	-63 744
Other Creditors				28 753	38 086	42 800	46 911	46 911	36 390
Property Plant Equipment Gross Cost				23 079	23 079	23 079	23 079	23 079	23 079
Trade Creditors Trade Payables				2 160	1 865	775	325
Capital Employed	-5 313	-7 055	-4 070	-6 804
Creditors Due Within One Year	40 892	39 319	32 148	31 989
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	23 079	23 079	23 079	23 079
Tangible Fixed Assets Depreciation	2 898	5 004	7 002	8 640
Tangible Fixed Assets Depreciation Charged In Period		2 106	1 998	1 638
Value Shares Allotted Increase Decrease During Period		2	2	2

Company staff

Paul M.

Role: Director

Appointed: 17 October 2012

Latest update: 9 January 2024

People with significant control

Paul M.

Notified on 13 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2015-11-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Celly's Crawley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nahid N.

People with significant control

Paul M.

Accounts Documents

Company filings

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