Kelly Batty Ltd in Cockermouth, CA13 9LQ

Description

Data updated on: 01-11-2023

Kelly Batty has been in this business field for 14 years. Established under no. 07235372, it operates as a Private Limited Company. You may visit the office of the company during business times at the following location: 14a Main Street, CA13 9LQ Cockermouth. The enterprise's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Saturday 30th April 2022 is the last time when the accounts were filed.

As for this specific business, the full extent of director's responsibilities have so far been performed by Kelly B. who was assigned to lead the company on 2010-04-26.

Kelly B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	284	182	1 447	1 096	1	1

Balance Sheet
Current Assets	2 160	2 861	2 999	2 171	2 900	1 819	2 622	2 638	2 717	11 778	10 003
Net Assets Liabilities										4	6 779
Cash Bank In Hand	160	861	999	171	900	319
Net Assets Liabilities Including Pension Asset Liability				1 096	1	1
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	1 500
Tangible Fixed Assets	760	570	428	321	563	422

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	283	181	1 446	1 095
Shareholder Funds	284	182	1 447	1 096	1	1

Other Financial Data
Description Principal Activities											96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal										9 167
Average Number Employees During Period							1	1	1	1	1
Creditors						2 210	3 070	3 165	3 410	12 192	7 632
Fixed Assets						422	538	991	697	418	4 408
Net Current Assets Liabilities	-476	-388	1 019	775	-523	-391	-448	-527	-693	-414	2 371
Total Assets Less Current Liabilities	284	182	1 447	1 096	40	31	90	464	4	4	6 779
Administrative Expenses	19 187
Corporation Tax Due Within One Year	2 011	1 647
Cost Sales	14 741
Creditors Due Within One Year	2 636	3 249	1 980	1 396	3 423	2 210
Depreciation Tangible Fixed Assets Expense	254	190
Gross Profit Loss	28 731
Number Shares Allotted		2	2	2	2	1
Par Value Share		1	1	1	1	1
Profit Loss For Period	7 533
Profit Loss On Ordinary Activities Before Tax	9 544
Provisions For Liabilities Charges					39	30
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					430
Tangible Fixed Assets Cost Or Valuation	1 014	1 014	1 014	1 014	1 444
Tangible Fixed Assets Depreciation	254	444	586	693	881	1 022
Tangible Fixed Assets Depreciation Charged In Period		190	142	107	188	141
Tax On Profit Or Loss On Ordinary Activities	2 011
Turnover Gross Operating Revenue	43 472
U K Current Corporation Tax	2 011
Director Remuneration Benefits Excluding Payments To Third Parties	5 720	7 580

Company staff

Kelly B.

Role: Director

Appointed: 26 April 2010

Latest update: 13 March 2024

People with significant control

Kelly B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

Kelly Batty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly B.

People with significant control

Kelly B.

Accounts Documents

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