Cellys Gloucester Hair Studio Ltd is a private limited company situated at 1St Floor, 67 Church Road, Hove BN3 2BD. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Erhan M., appointed on 22 April 2018.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2022-09-22 and the date for the subsequent filing is 2023-10-06. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 1st Floor |
| Office Address2 | 67 Church Road |
| Town | Hove |
| Post code | BN3 2BD |
| Country of origin | United Kingdom |
| Registration Number | 11316219 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
| Last confirmation statement dated | Thu, 22nd Sep 2022 |
Position: Director
Appointed: 22 April 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Erhan M. This PSC and has 75,01-100% shares.
Erhan M.
| Notified on | 16 December 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 444 | 19 276 | 33 335 | 23 611 | 20 577 |
| Current Assets | 6 598 | 22 430 | 36 489 | 26 265 | 22 077 |
| Net Assets Liabilities | 4 907 | 386 | -74 | 2 324 | 1 701 |
| Property Plant Equipment | 16 369 | 14 134 | 12 301 | 10 798 | 9 566 |
| Total Inventories | 3 154 | 3 154 | 3 154 | 2 654 | 1 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 725 | 4 960 | 6 793 | 8 296 | 9 528 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 094 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 19 500 | 11 263 | 10 136 | ||
| Bank Overdrafts | 19 500 | 19 500 | 15 687 | ||
| Creditors | 3 060 | 28 165 | 20 050 | 20 580 | 16 910 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 725 | 2 235 | 1 833 | 1 232 | |
| Net Current Assets Liabilities | -11 462 | -5 735 | 16 439 | 5 685 | 5 167 |
| Other Creditors | 15 000 | 25 000 | 9 314 | 2 896 | 2 896 |
| Property Plant Equipment Gross Cost | 19 094 | 19 094 | 19 094 | 19 094 | 19 094 |
| Taxation Social Security Payable | 143 | ||||
| Total Assets Less Current Liabilities | 19 907 | 8 399 | 28 740 | 16 483 | 14 733 |
| Trade Creditors Trade Payables | 3 060 | 3 165 | 550 | 1 080 | 1 080 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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