Kelley Courtney Hair Design Ltd in Carrickfergus, BT38 7AW

Description

Data updated on: 01-11-2023

The day the company was established is 2012-03-28. Established under NI611931, the company is considered a Private Limited Company. You can reach the headquarters of the company during office hours at the following location: 2 Market Place 3rd Floor, BT38 7AW Carrickfergus. This company's declared SIC number is 96020 which means Hairdressing and other beauty treatment. The company's most recent accounts cover the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was released on Mon, 3rd Jul 2023.

The company has one managing director now leading this specific company, namely Kelley C. who's been performing the director's duties since 2012-03-28. That company had been supervised by Timothy C. till twelve years ago.

Kelley C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	1 749	2 960	1 949

Balance Sheet
Current Assets	0	76	531	1 314	2 297	2 725	1 746
Cash Bank In Hand	0	76	473	785
Debtors		0	58	529
Intangible Fixed Assets	5 936	4 452	2 968	1 484
Net Assets Liabilities Including Pension Asset Liability	14	1 749	2 960	1 949
Tangible Fixed Assets	2 348	1 761	1 174	587
Net Assets Liabilities								21 703	21 703	21 703

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13	1 748	2 959	1 948
Shareholder Funds	14	1 749	2 960	1 949

Other Financial Data
Total Fixed Assets Additions	10 355
Total Fixed Assets Cost Or Valuation	10 355	10 355	10 355	10 355
Total Fixed Assets Depreciation	2 071	4 142	6 213	8 284
Total Fixed Assets Depreciation Charge In Period	2 071	2 071	2 071	2 071
Amount Specific Advance Or Credit Directors				529	1 948	2 665	1 516
Amount Specific Advance Or Credit Made In Period Directors				529	1 419	2 665	1 516
Amount Specific Advance Or Credit Repaid In Period Directors							2 665
Average Number Employees During Period					2	1	1	1
Creditors				1 436	786	786	1 666	21 704	21 704	21 704
Fixed Assets	8 284	6 213	4 142	2 071
Net Current Assets Liabilities	-8 270	-4 464	-1 182	-122	1 511	1 939	80	21 704	21 704	21 704
Total Assets Less Current Liabilities	14	1 749	2 960	1 949	1 511	1 939	80	21 703	21 703	21 703
Creditors Due Within One Year Total Current Liabilities	8 270	4 540	1 713	1 436
Intangible Fixed Assets Additions	7 420
Intangible Fixed Assets Aggregate Amortisation Impairment	1 484	2 968	4 452	5 936
Intangible Fixed Assets Amortisation Charged In Period	1 484	1 484	1 484	1 484
Intangible Fixed Assets Cost Or Valuation	7 420	7 420	7 420	7 420
Tangible Fixed Assets Additions	2 935
Tangible Fixed Assets Cost Or Valuation	2 935	2 935	2 935	2 935
Tangible Fixed Assets Depreciation	587	1 174	1 761	2 348
Tangible Fixed Assets Depreciation Charge For Period	587	587	587	587
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1

Company staff

Kelley C.

Role: Director

Appointed: 19 July 2012

Latest update: 5 February 2024

People with significant control

Kelley C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020

Kelley Courtney Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelley C.

Michael K.

Timothy C.

People with significant control

Kelley C.

Accounts Documents

Company filings

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