Founded in 2016, Cal Vello, classified under reg no. SC552010 is an active company. Currently registered at 12 Carron Place G75 0YL, Glasgow the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Callum T., appointed on 7 December 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Carron Place |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0YL |
Country of origin | United Kingdom |
Registration Number | SC552010 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Callum T. The abovementioned PSC and has 75,01-100% shares.
Callum T.
Notified on | 7 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 19 860 | 26 489 | 66 385 | 72 553 | 24 700 |
Current Assets | 19 860 | 27 347 | 69 681 | 76 108 | 38 879 | |
Debtors | 858 | 286 | 605 | |||
Net Assets Liabilities | 100 | 100 | 101 | 102 | 136 | |
Other Debtors | 858 | 286 | 605 | |||
Total Inventories | 3 010 | 2 950 | 14 179 | |||
Property Plant Equipment | 892 | 1 341 | ||||
Other | ||||||
Accrued Liabilities | 870 | 1 740 | 3 012 | 459 | 2 799 | |
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 745 | 1 080 | |||
Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 | |
Bank Borrowings Overdrafts | 20 000 | 3 333 | 3 333 | |||
Corporation Tax Payable | 2 286 | 2 009 | 8 113 | 14 876 | 5 747 | |
Creditors | 15 358 | 27 247 | 20 000 | 15 000 | 32 083 | |
Fixed Assets | 4 892 | 5 341 | 5 006 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 447 | 335 | |||
Intangible Assets | 4 000 | 4 000 | 4 000 | |||
Intangible Assets Gross Cost | 4 000 | 4 000 | ||||
Net Current Assets Liabilities | 100 | 4 502 | 100 | 15 209 | 9 761 | 6 796 |
Other Creditors | -153 | |||||
Other Taxation Social Security Payable | 118 | 309 | 202 | |||
Property Plant Equipment Gross Cost | 1 190 | 2 086 | ||||
Total Assets Less Current Liabilities | 100 | 4 502 | 100 | 20 101 | 15 102 | 11 802 |
Trade Creditors Trade Payables | 11 334 | 23 498 | 33 172 | 39 600 | 4 443 | |
Total Additions Including From Business Combinations Intangible Assets | 4 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 190 | 896 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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