Founded in 2015, Casa Bella Sorella, classified under reg no. 09809298 is an active company. Currently registered at 12 The Crescent DN12 1AJ, Doncaster the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Carlotta D., appointed on 5 October 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 The Crescent |
| Office Address2 | Edlington |
| Town | Doncaster |
| Post code | DN12 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 09809298 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 05 October 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Carlotta D. This PSC and has 75,01-100% shares.
Carlotta D.
| Notified on | 30 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 357 | 1 468 | 910 | 1 891 | 2 317 | 2 689 | 2 637 | |
| Current Assets | 1 | 357 | 910 | 2 391 | 17 156 | 4 222 | 4 170 | |
| Debtors | 1 | 14 339 | 1 033 | 1 033 | ||||
| Net Assets Liabilities | -11 886 | 3 863 | 1 778 | 4 268 | 4 444 | |||
| Other Debtors | 1 | 1 033 | 1 033 | |||||
| Property Plant Equipment | 1 139 | 7 734 | 7 550 | 6 617 | 4 863 | 75 792 | ||
| Total Inventories | 500 | 500 | 500 | 500 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 294 | 2 233 | 4 249 | 5 942 | 4 446 | 697 | 697 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 760 | 2 223 | 73 015 | |||||
| Amounts Owed By Related Parties | 14 339 | |||||||
| Amounts Owed To Related Parties | 19 037 | 984 | 353 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | |||||||
| Bank Borrowings Overdrafts | 15 000 | 14 027 | 12 393 | |||||
| Corporation Tax Payable | 3 251 | 2 650 | ||||||
| Creditors | 16 768 | 24 265 | 20 346 | 3 888 | 15 000 | 14 027 | 61 616 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 732 | |||||||
| Disposals Property Plant Equipment | -5 473 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 1 939 | 2 016 | 1 693 | 1 236 | 2 086 | 1 509 | |
| Net Current Assets Liabilities | 1 | -16 411 | -22 797 | -19 436 | -1 497 | 12 754 | -55 302 | -57 446 |
| Other Creditors | 16 768 | 24 265 | 19 829 | 2 904 | 4 049 | 58 542 | 60 752 | |
| Other Inventories | 500 | 500 | ||||||
| Property Plant Equipment Gross Cost | 1 433 | 9 967 | 11 799 | 12 559 | 9 309 | 69 655 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 257 | 839 | 2 195 | |||||
| Total Assets Less Current Liabilities | 1 | -15 272 | -15 063 | -11 886 | 5 120 | 17 617 | 20 490 | 16 837 |
| Total Borrowings | 15 000 | |||||||
| Trade Creditors Trade Payables | 516 | -1 | ||||||
| Trade Debtors Trade Receivables | 1 | |||||||
| Accrued Liabilities | 719 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 1 | 982 | 865 | |||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 433 | 8 534 | 1 832 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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