Sonelli Hair & Beauty Trading Co Ltd in Barnsley, S71 1HT

Description

Data updated on: 01-11-2023

Sonelli Hair & Beauty Trading Co Ltd is categorised as Private Limited Company, that is located in Unit 7 Oaks Business Park, Oaks Lane, Barnsley. The head office's postal code is S71 1HT. This enterprise exists since July 9, 2008. The firm's reg. no. is 06641447. This company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Sonelli Hair & Beauty Trading Co Limited released its account information for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-05-04.

At the moment, the firm is led by just one director: Vanessa E., who was designated to this position on July 9, 2008. Since 2008 Zoe W., had been fulfilling assigned duties for this firm until the resignation on October 5, 2011.

Vanessa E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-12 385	-12 089	-3 388	138	-5 183	390

Balance Sheet
Cash Bank On Hand							1 513	935	1 272	2 619	948
Current Assets	31 622	30 996	38 200	44 820	43 716	46 031	48 822	62 031	78 073	101 595	92 201
Debtors	3 506	3 546	2 604	2 608	3 312	2 407	4 045	2 191	4 051	5 286	4 833
Net Assets Liabilities							-5 832	-17 272	-9 875	-12 415	-14 042
Other Debtors							3 897	2 191	4 051	5 286	4 833
Property Plant Equipment							2 759	2 388	2 116	2 768	11 429
Total Inventories							41 764	57 405	71 250	93 690	86 420
Cash Bank In Hand	857			3 515	269	1 937
Net Assets Liabilities Including Pension Asset Liability	-12 385	-12 089	-3 388	138	-5 183	390
Stocks Inventory	27 259	27 450	35 596	38 697	40 135	41 687
Tangible Fixed Assets	8 765	13 885	11 266	8 719	6 539	4 904

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 387	-12 091	-3 390	136	-5 185	388
Shareholder Funds	-12 385	-12 089	-3 388	138	-5 183	390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							23 508	24 304	25 010	26 116	30 112
Additions Other Than Through Business Combinations Property Plant Equipment								425	434	1 758	12 657
Average Number Employees During Period							3	3	3	5	-4
Bank Borrowings Overdrafts							1 250			10 000	2 129
Creditors							56 969	81 237	89 662	116 139	105 327
Current Asset Investments							1 500	1 500	1 500	1 500
Depreciation Rate Used For Property Plant Equipment								25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								796	706	1 106	3 996
Net Current Assets Liabilities	-21 150	-25 974	-14 654	6 496	-1 299	671	-8 147	-19 206	-11 589	-14 544	-13 126
Other Creditors							52 088	78 972	86 147	95 768	103 258
Other Taxation Social Security Payable							2 578	1 791	3 515	7 831
Property Plant Equipment Gross Cost							26 267	26 692	27 126	28 884	41 541
Provisions For Liabilities Balance Sheet Subtotal							444	454	402	639	2 285
Taxation Social Security Payable										7 634	-60
Total Assets Less Current Liabilities	-12 385	-12 089	-3 388	15 215	5 240	5 575	-5 388	-16 818	-9 473	-11 776
Trade Creditors Trade Payables							1 053	474
Trade Debtors Trade Receivables							148
Creditors Due After One Year				13 333	9 115	4 204
Creditors Due Within One Year	52 772	56 970	52 854	38 324	45 015	45 360
Number Shares Allotted				2	2	2
Par Value Share				1	1
Provisions For Liabilities Charges				1 744	1 308	981
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		8 591	198	360
Tangible Fixed Assets Cost Or Valuation	17 118	25 709	25 907	26 267	26 267	26 267
Tangible Fixed Assets Depreciation	8 353	11 824	14 641	17 548	19 728	21 363
Tangible Fixed Assets Depreciation Charged In Period		3 471	2 817	2 907	2 179
Bank Borrowings					9 115	4 204
Fixed Assets	8 765	13 885	11 266
Value Shares Allotted						1

Company staff

Vanessa E.

Role: Director

Appointed: 09 July 2008

Latest update: 9 March 2024

People with significant control

Vanessa E.

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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 05/05/2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	05/05/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 April 2014
Annual Accounts 29 March 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 March 2016

Sonelli Hair & Beauty Trading Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa E.

Zoe W.

Zoe W.

People with significant control

Vanessa E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sonelli Hair & Beauty Trading Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa E.

Zoe W.

Zoe W.

People with significant control

Vanessa E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015