Bella Capelli Hair & Beauty Limited in Chesterton NEWCASTLE

Bella Capelli Hair & Beauty Limited NEWCASTLE

Bella Capelli Hair & Beauty started in year 2013 as Private Limited Company with registration number 08385037. The Bella Capelli Hair & Beauty company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newcastle at 2 Victoria Street. Postal code: ST5 7EW.

The company has one director. Kerry L., appointed on 1 February 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Kay N.. There were no ex secretaries.

Bella Capelli Hair & Beauty Limited Address / Contact

Office Address	2 Victoria Street
Office Address2	Chesterton
Town	Newcastle
Post code	ST5 7EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08385037
Date of Incorporation	Fri, 1st Feb 2013
Industry	Hairdressing and other beauty treatment
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Kerry L.

Position: Director

Appointed: 01 February 2013

Kay N.

Position: Director

Appointed: 01 February 2013

Resigned: 20 May 2013

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Kerry L. This PSC has significiant influence or control over the company,.

Kerry L.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 502	2 025	-1 115

Balance Sheet
Cash Bank On Hand			485	635	1 433	1 588	2 406
Current Assets	2 140	5 261	2 454	3 168	3 720	2 388	3 206	2 740	800	800
Debtors	1 075	1 247	969	1 733	1 487
Net Assets Liabilities			-1 115	279	-3 035	374	-6 465	2 181	-3 086	-4 701
Property Plant Equipment			1 231	635	913	730	838
Total Inventories			1 000	800	800	800	800
Cash Bank In Hand	67	3 014	485
Net Assets Liabilities Including Pension Asset Liability	1 504	2 027	-1 115
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	2 222	1 827	1 231

Reserves/Capital
Called Up Share Capital	-1	-1	1
Profit Loss Account Reserve	1 503	2 026	-1 116
Shareholder Funds	1 502	2 025	-1 115

Other
Accrued Liabilities Deferred Income			120	118	239		-1	-1	700
Accumulated Depreciation Impairment Property Plant Equipment				2 344	2 496	2 679	2 871
Average Number Employees During Period				2 017	4	4	4	4	5	3
Bank Borrowings Overdrafts				380			-130
Corporation Tax Payable			852	2 595		6
Creditors			4 800	3 524	7 668	2 744	10 509	1 229	3 722	5 929
Dividends Paid On Shares				8 392
Fixed Assets	2 222	1 827	1 231	635	913	730	838	670	536	428
Increase Decrease In Depreciation Impairment Property Plant Equipment				596	126	161	174
Increase From Depreciation Charge For Year Property Plant Equipment				596	153	183	192
Loans From Directors			490		4 855	2 422	6 060
Net Current Assets Liabilities	-720	198	-2 346	-356	-3 948	-356	-7 304	1 511	-2 922	-5 129
Other Creditors			1 118
Other Taxation Social Security Payable			263	9	2 412	316	4 580
Property Plant Equipment Gross Cost				2 979	3 409	3 409	3 709
Raw Materials Consumables			1 000	800	800	800	800
Total Additions Including From Business Combinations Property Plant Equipment					430		300
Total Assets Less Current Liabilities	1 502	2 025	-1 115	279	-3 035	374	-6 466	2 181	-2 386	-4 701
Trade Creditors Trade Payables			1 957	423	162
Trade Debtors Trade Receivables			969	1 733	1 487
Creditors Due Within One Year	2 860	5 063	4 800
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 778	201
Tangible Fixed Assets Cost Or Valuation	2 778	2 979	2 979
Tangible Fixed Assets Depreciation	556	1 152	1 748
Tangible Fixed Assets Depreciation Charged In Period	556	596	596

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-01 filed on: 9th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-01 filed on: 9th, February 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2023-03-31 filed on: 30th, November 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023-02-01 filed on: 6th, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 18th, December 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022-02-01 filed on: 1st, February 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address 2 Victoria Street Chesterton Newcastle ST5 7EW. Change occurred on 2021-12-15. Company's previous address: Checkley Grange Checkley Lane Wrinehill Crewe Cheshire CW3 9DA. filed on: 15th, December 2021	address	Free Download (1 page)
AA	Micro company accounts made up to 2021-03-31 filed on: 15th, June 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021-02-01 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 1st, July 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-02-01 filed on: 19th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 17th, July 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-02-01 filed on: 5th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 9th, July 2018	accounts	Free Download (9 pages)
CH01	On 2018-01-01 director's details were changed filed on: 5th, February 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-02-01 filed on: 5th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 16th, October 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-02-01 filed on: 15th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 3rd, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-01 filed on: 5th, February 2016	annual return	Free Download (3 pages)
AAMD	Amended total exemption small company accounts data made up to 2015-03-31 filed on: 22nd, September 2015	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 30th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-01 filed on: 13th, February 2015	annual return
SH01	Statement of Capital on 2015-02-13: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 5th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-01 filed on: 3rd, February 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-02-03: 2.00 GBP	capital
AA01	Current accounting period extended from 2014-02-28 to 2014-03-31 filed on: 16th, October 2013	accounts	Free Download (1 page)
TM01	Director's appointment was terminated on 2013-05-21 filed on: 21st, May 2013	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 1st, February 2013	incorporation	Free Download (8 pages)