Founded in 2017, The Castle Spa Kelly Beauty, classified under reg no. 10676137 is an active company. Currently registered at 18 Welton Old Road HU15 1NU, Brough the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Kelly P., appointed on 17 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Welton Old Road |
| Office Address2 | Welton |
| Town | Brough |
| Post code | HU15 1NU |
| Country of origin | United Kingdom |
| Registration Number | 10676137 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Kelly P. The abovementioned PSC has significiant influence or control over the company,.
Kelly P.
| Notified on | 17 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 238 | 314 | ||||
| Current Assets | 238 | 1 266 | 2 421 | 10 378 | 2 493 | 5 385 |
| Debtors | 952 | |||||
| Net Assets Liabilities | 2 | 107 | 1 694 | 5 953 | 1 | 1 |
| Other Debtors | 952 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -530 | -611 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 4 | 6 |
| Corporation Tax Payable | 194 | |||||
| Creditors | 236 | 1 159 | 727 | 4 930 | 577 | 577 |
| Dividend Per Share Interim | 824 | 200 | ||||
| Dividends Paid On Shares Interim | 824 | 200 | ||||
| Fixed Assets | 1 275 | 1 000 | ||||
| Net Current Assets Liabilities | 2 | -167 | 189 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 236 | 1 159 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 505 | |||||
| Total Assets Less Current Liabilities | 1 108 | 1 189 | ||||
| Amount Specific Advance Or Credit Directors | -42 | -1 087 | -226 | -3 226 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 861 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -42 | -1 045 | -3 000 | |||
| Director Remuneration | 3 354 | 5 808 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/16 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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