Stella & Ellen Ltd in Chesterfield, S40 1XL

Description

Data updated on: 01-11-2023

Stella & Ellen Ltd may be contacted at 9 Stephenson Place, in Chesterfield. The post code is S40 1XL. Stella & Ellen has existed on the market since it was started in 2018. The registered no. is 11168241. This business's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-23.

As suggested by this specific enterprise's register, since 2018 there have been two directors: Katie D. and Katie W..

Executives who have control over the firm are as follows: Katie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 367	6 053	36 903	43 801	23 952
Current Assets	13 914	11 243	43 883	50 123	30 572
Debtors	1 113
Other Debtors	1 113
Property Plant Equipment	5 323	5 185	4 279	3 915	3 234
Total Inventories	5 434	5 190	6 980	6 322	6 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	574	1 640	2 546	3 343	4 024
Average Number Employees During Period	5	5	5	5	5
Creditors	11 346	13 575	43 002	43 367	28 817
Dividends Paid	16 000	14 000	14 000	14 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	574	1 066	906	797	681
Net Current Assets Liabilities	2 568	-2 332	881	6 756	1 755
Other Creditors	6 929	5 002	12 179	16 414	12 594
Other Taxation Social Security Payable	4 417	4 444	6 046	7 265	1 769
Profit Loss	23 791	8 962	16 307	19 511	-1 682
Property Plant Equipment Gross Cost	5 897	6 825	6 825	7 258
Total Additions Including From Business Combinations Property Plant Equipment	5 897	928		433
Total Assets Less Current Liabilities	7 891	2 853	5 160	10 671	4 989
Bank Borrowings Overdrafts		4 129	24 777	19 688	14 454

Company staff

Katie D.

Role: Director

Appointed: 24 January 2018

Latest update: 18 April 2024

Katie W.

Role: Director

Appointed: 24 January 2018

Latest update: 18 April 2024

People with significant control

Katie D.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie W.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stella & Ellen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie D.

Katie W.

People with significant control

Katie D.

Katie W.

Accounts Documents

Company filings

Filing category

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