Adelle Coseley started in year 2014 as Private Limited Company with registration number 09281582. The Adelle Coseley company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coseley at 12 Johnson Street. Postal code: WV14 9RL.
The company has 2 directors, namely Sharon B., Adelle A.. Of them, Adelle A. has been with the company the longest, being appointed on 7 January 2015 and Sharon B. has been with the company for the least time - from 1 January 2019. As of 26 April 2024, there was 1 ex director - Sharon B.. There were no ex secretaries.
| Office Address | 12 Johnson Street |
| Office Address2 | Woodcross |
| Town | Coseley |
| Post code | WV14 9RL |
| Country of origin | United Kingdom |
| Registration Number | 09281582 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 07 January 2015
The register of PSCs who own or control the company consists of 2 names. As we established, there is Sharon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Adelle A. This PSC has significiant influence or control over the company,.
Sharon B.
| Notified on | 14 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adelle A.
| Notified on | 8 October 2016 |
| Ceased on | 14 January 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 15 114 | 24 455 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 22 696 | 28 588 | 9 706 | 6 265 | 6 265 | 23 984 | 91 873 | |
| Net Assets Liabilities | 33 591 | 58 033 | 135 002 | 135 002 | -12 365 | 79 150 | ||
| Cash Bank In Hand | 20 714 | 22 696 | ||||||
| Tangible Fixed Assets | 1 875 | 5 627 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 15 113 | 24 454 | ||||||
| Shareholder Funds | 15 114 | 24 455 | ||||||
| Other | ||||||||
| Description Principal Activities | 96 020 | 96 020 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 950 | 1 950 | 1 950 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | ||
| Creditors | 3 868 | 3 281 | 34 612 | 34 612 | 34 612 | 54 974 | 56 546 | |
| Fixed Assets | 5 627 | 8 284 | 132 987 | 197 795 | 197 795 | 61 236 | 73 301 | |
| Net Current Assets Liabilities | 13 239 | 18 828 | 25 307 | -40 342 | -28 181 | -28 181 | -30 990 | 35 327 |
| Total Assets Less Current Liabilities | 15 114 | 24 455 | 33 591 | 92 645 | 169 614 | 169 614 | 29 218 | 108 628 |
| Creditors Due Within One Year | 7 476 | 3 868 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 000 | 5 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 7 700 | ||||||
| Tangible Fixed Assets Depreciation | 125 | 2 073 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 1 948 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (4 pages) |
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