Kelly Cornwell Limited with Companies House Reg No. 05935171 has been in this business field for 18 years. The Private Limited Company can be contacted at 10 St Helens Road, in Swansea and its postal code is SA1 4AW. This company's registered with SIC code 96020 - Hairdressing and other beauty treatment. Its latest accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 14th September 2022.
Kelly Cornwell Limited
General information
Name:
Kelly Cornwell Ltd
Office Address:
10 St Helens Road SA1 4AW Swansea
Number: 05935171
Incorporation date: 2006-09-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||||||||
| Current Assets | 10 202 | 11 873 | 11 873 | 20 311 | 18 816 | 20 657 | 10 769 | 19 666 | 10 268 | 10 268 | 1 435 | 1 435 | 11 842 | 43 839 | |
| Net Assets Liabilities | 46 | -4 464 | 6 036 | -18 774 | -18 774 | -36 982 | -36 982 | -71 473 | -43 376 | ||||||
| Cash Bank In Hand | 758 | 1 793 | 1 793 | 1 376 | 1 258 | ||||||||||
| Debtors | 9 444 | 10 080 | 10 080 | 18 935 | 18 816 | 19 399 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 863 | -5 342 | -5 342 | 4 349 | 207 | 46 | |||||||||
| Tangible Fixed Assets | 651 | 651 | 435 | 435 | 4 | 4 | 4 | ||||||||
| Capital & Reserves | |||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -5 864 | -5 343 | -5 343 | 4 348 | 206 | 45 | |||||||||
| Other Financial Data | |||||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||||||||
| Creditors | 20 615 | 16 128 | 14 228 | 29 343 | 29 343 | 38 423 | 38 423 | 58 321 | 67 221 | ||||||
| Fixed Assets | 4 | 895 | 598 | 301 | 301 | 6 | 6 | 6 | 6 | ||||||
| Net Current Assets Liabilities | -6 514 | -5 777 | -5 777 | 4 345 | 203 | 42 | -5 359 | 5 438 | -19 075 | -19 075 | -36 988 | -36 988 | -46 479 | -23 382 | |
| Total Assets Less Current Liabilities | 46 | -4 464 | 6 036 | -18 774 | -18 774 | -36 982 | -36 982 | -46 473 | -23 376 | ||||||
| Capital Employed | -5 863 | -5 342 | -5 342 | 4 349 | 207 | 46 | |||||||||
| Creditors Due Within One Year | 16 716 | 17 650 | 17 650 | 15 966 | 18 613 | 20 615 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 967 | 3 967 | 3 967 | 3 967 | 3 967 | ||||||||||
| Tangible Fixed Assets Depreciation | 3 316 | 3 532 | 3 963 | 3 963 | 3 963 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 216 | 431 | |||||||||||||
Company staff
Paul M.
Role: Secretary
Appointed: 14 September 2006
Latest update: 22 February 2024
Kelly C.
Role: Director
Appointed: 14 September 2006
Latest update: 22 February 2024
People with significant control
Kelly C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 28 September 2023 |
| Confirmation statement last made up date | 14 September 2022 |
| Annual Accounts 16 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 October 2013 |
| Annual Accounts 28 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Registered office address changed from 667 Goffs Lane Goffs Oak Herts EN7 5HF to 10 st Helens Road Swansea SA1 4AW on Wednesday 30th November 2022 (AD01)
filed on: 30th, November 2022
filed on: 30th, November 2022
address
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