Capelli Beauty Salon Limited was officially closed on 2019-06-18.
Capelli Beauty Salon was a private limited company that could have been found at Tower Buildings 9, Oldgate, Morpeth, NE61 1PY, Northumberland, UNITED KINGDOM. Its full net worth was estimated to be roughly 1181 pounds, while the fixed assets the company owned amounted to 6597 pounds. The company (formally formed on 2014-04-24) was run by 2 directors.
Director Robert C. who was appointed on 01 December 2016.
Director Carole C. who was appointed on 24 April 2014.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The most recent confirmation statement was sent on 2018-04-24 and last time the accounts were sent was on 30 April 2017.
2016-04-24 was the date of the latest annual return.
| Office Address | Tower Buildings 9 |
| Office Address2 | Oldgate |
| Town | Morpeth |
| Post code | NE61 1PY |
| Country of origin | United Kingdom |
| Registration Number | 09009249 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Date of Dissolution | Tue, 18th Jun 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Thu, 31st Jan 2019 |
| Account last made up date | Sun, 30th Apr 2017 |
| Next confirmation statement due date | Wed, 8th May 2019 |
| Last confirmation statement dated | Tue, 24th Apr 2018 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 24 April 2014
Carole C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Net Worth | 1 181 | 1 117 | |
| Balance Sheet | |||
| Cash Bank In Hand | 3 499 | 567 | |
| Cash Bank On Hand | 567 | 687 | |
| Current Assets | 6 214 | 4 032 | 10 412 |
| Debtors | 40 | 700 | 7 250 |
| Other Debtors | 700 | 7 250 | |
| Property Plant Equipment | 5 614 | 9 194 | |
| Stocks Inventory | 2 675 | 2 765 | |
| Tangible Fixed Assets | 6 597 | 5 614 | |
| Total Inventories | 2 765 | 2 475 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 1 081 | 1 017 | |
| Shareholder Funds | 1 181 | 1 117 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 447 | 6 441 | |
| Average Number Employees During Period | 8 | ||
| Creditors | 8 529 | 17 182 | |
| Creditors Due Within One Year | 11 630 | 8 529 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 994 | ||
| Net Current Assets Liabilities | -5 416 | -4 497 | -6 770 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 8 521 | 17 148 | |
| Other Taxation Social Security Payable | 8 | 34 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 9 061 | 15 635 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 8 246 | 815 | |
| Tangible Fixed Assets Cost Or Valuation | 8 246 | 9 061 | |
| Tangible Fixed Assets Depreciation | 1 649 | 3 447 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 649 | 1 798 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 574 | ||
| Total Assets Less Current Liabilities | 1 181 | 1 117 | 2 424 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, June 2019 |
gazette | Free Download (1 page) |
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