Kell Skott Haircare Limited in London, W10 5NL

Description

Data updated on: 01-10-2022

Kell Skott Haircare came into being in 2008 as a company enlisted under no 06549023, located at W10 5NL London at 93 Golborne Road. This company's last known status was dissolved. Kell Skott Haircare had been in this business field for at least fourteen years.

The directors were: Jacqueline S. designated to this position on 31st March 2008 and Kell S. designated to this position on 31st March 2008.

Executives who had significant control over the firm were: Jacqueline S. owned 1/2 or less of company shares. Kell S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	109 246	119 843

Balance Sheet
Cash Bank On Hand		83 777	75 623	54 800	28 806	20 685	10 840
Current Assets	193 384	230 039	183 357	114 082	60 574	29 565	11 451
Debtors	135 578	136 355	98 034	49 246	24 368	8 880	611
Net Assets Liabilities				7 547	-1 466	-6 694
Other Debtors		35 849	35 063	10 063	17 387	8 880	611
Property Plant Equipment		24 308	14 708	4 580	27 363	312
Total Inventories		9 907	9 600	10 036	7 400
Cash Bank In Hand	47 275	83 777
Net Assets Liabilities Including Pension Asset Liability	109 246	119 843
Stocks Inventory	10 531	9 907
Tangible Fixed Assets	33 609	24 308

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	108 246	118 843
Shareholder Funds	109 246	119 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		237 363	247 700	257 828	266 484	26 750	27 061
Amounts Owed By Group Undertakings		123 862	58 049	35 948	1 418
Average Number Employees During Period			10	10	10	5	2
Bank Borrowings Overdrafts		4 468	4 076	525	2 631	462	15
Creditors		159 604	114 341	111 115	5 135	36 571	18 344
Current Asset Investments		100	100
Finance Lease Liabilities Present Value Total					5 135
Increase Decrease In Property Plant Equipment					7 148
Increase From Depreciation Charge For Year Property Plant Equipment			10 337	10 128	8 656	311	311
Investments In Group Undertakings		100	100
Net Current Assets Liabilities	50 537	70 435	69 016	2 967	-23 694	-7 006	-6 893
Other Creditors		108 926	80 955	86 604	43 369	31 481	18 309
Other Taxation Social Security Payable		34 933	21 133	18 773	12 773
Property Plant Equipment Gross Cost		261 671	262 408	262 408	293 847	27 061
Total Additions Including From Business Combinations Property Plant Equipment			737		31 439
Total Assets Less Current Liabilities	109 246	119 843	83 724	7 547	3 669	-6 694	-6 893
Trade Creditors Trade Payables		11 277	8 177	5 213	22 694	4 628	20
Trade Debtors Trade Receivables		1 644	4 922	3 235	5 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment						104 990
Disposals Property Plant Equipment						131 730
Creditors Due Within One Year	142 847	159 604
Fixed Assets	58 709	49 408
Investments Fixed Assets	25 100	25 100
Tangible Fixed Assets Additions		827
Tangible Fixed Assets Cost Or Valuation	260 844	261 671
Tangible Fixed Assets Depreciation	227 235	237 363
Tangible Fixed Assets Depreciation Charged In Period		10 128

Company staff

Jacqueline S.

Role: Secretary

Appointed: 31 March 2008

Latest update: 16 January 2024

Jacqueline S.

Role: Director

Appointed: 31 March 2008

Latest update: 16 January 2024

Kell S.

Role: Director

Appointed: 31 March 2008

Latest update: 16 January 2024

People with significant control

Jacqueline S.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Kell S.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 April 2022
Confirmation statement last made up date	29 March 2021

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Kell Skott Haircare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

Kell S.

People with significant control

Jacqueline S.

Kell S.

Accounts Documents

Company filings

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