CASELLI LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

自己資本比率（2023）自己資本比率

100%

総資産前年比（2023 vs 2024）総資産前年比

-5,604.3%

流動純資産前年比（2023 vs 2024）流動純資産前年比

-335.5%

概要

国名イギリス

ステータスアクティブ

登録番号SC679740

設立03/11/2020

目的理容・美容

住所26-28 Union Street, Rosehearty, Fraserburgh, Aberdeenshire, AB43 7JQ

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日03/11/2020

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (6イベント)

30/11/2024

年次決算を提出

Annual Accounts · Accounting year ending 30/11/2024

ドキュメントでファイルを見る

30/11/2023

年次決算を提出

Annual Accounts · Accounting year ending 30/11/2023

ドキュメントでファイルを見る

03/11/2020

会社設立

法人設立日： 2020-11-03

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Wendy Gibson

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 03/11/2020

87.5%

Wendy Downie

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 03/11/2020

87.5%

オーナーシップ・タイムライン (2の変更)

03/11/2020

就任 Wendy Gibson (人)

重要な支配権を持つ者

03/11/2020

就任 Wendy Downie (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

26-28 Union Street

Rosehearty

Fraserburgh

Aberdeenshire

AB43 7JQ

財務

主な数値は年次決算提出資料より。

通貨を変換

2021

総資産: £41

主な数字

総資産

2021£41

2022£41

2023£187

2024£-10,293

Net Assets Liabilities

2021£41

2022£41

2023£187

2024£-10,293

Equity

2021£41

2022£41

2023£187

2024£-10,293

Current Assets

2021£10,322

2022£10,322

2023£22,791

2024£15,673

Net Current Assets Liabilities

2021£-5,666

2022£-5,666

2023£-10,787

2024£-46,982

Total Assets Less Current Liabilities

2021£17,199

2022£17,199

2023£11,594

2024£-3,622

Cash Bank On Hand

2021£8,572

2022£8,572

2023£14,641

2024£11,823

Debtors

2021—

2022£0

2023£4,500

2024—

Other Debtors

2021—

2022£0

2023£4,500

2024—

Creditors

2021£15,988

2022£15,988

2023£33,578

2024£62,655

Trade Creditors Trade Payables

2021£439

2022£439

2023£1,996

2024—

Other Creditors

2021£9,315

2022£9,315

2023£25,280

2024£54,037

Number Shares Issued Fully Paid

20211

2022—

2023—

2024—

Par Value Share

2021£1

2022—

2023—

2024—

Average Number Employees During Period

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2021£34

2022£518

2023£1,007

2024£1,507

Bank Borrowings Overdrafts

2021£17,158

2022£17,158

2023£11,407

2024£6,671

Consideration Received For Shares Issued Specific Share Issue

2021£1

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2021£34

2022£484

2023£489

2024£500

Nominal Value Shares Issued Specific Share Issue

2021£1

2022—

2023—

2024—

Other Taxation Social Security Payable

2021£48

2022£48

2023£116

2024£198

Property Plant Equipment

2021£22,865

2022£22,865

2023£22,381

2024£43,360

Property Plant Equipment Gross Cost

2021£22,899

2022£22,899

2023£44,367

2024£44,367

Total Additions Including From Business Combinations Property Plant Equipment

2021£22,899

2022—

2023£21,468

2024—

Total Inventories

2021£1,750

2022£1,750

2023£3,650

2024£3,850

メートル	2021	2022	2023	2024
総資産	£41	£41	£187	£-10,293
Net Assets Liabilities	£41	£41	£187	£-10,293
Equity	£41	£41	£187	£-10,293
Current Assets	£10,322	£10,322	£22,791	£15,673
Net Current Assets Liabilities	£-5,666	£-5,666	£-10,787	£-46,982
Total Assets Less Current Liabilities	£17,199	£17,199	£11,594	£-3,622
Cash Bank On Hand	£8,572	£8,572	£14,641	£11,823
Debtors	—	£0	£4,500	—
Other Debtors	—	£0	£4,500	—
Creditors	£15,988	£15,988	£33,578	£62,655
Trade Creditors Trade Payables	£439	£439	£1,996	—
Other Creditors	£9,315	£9,315	£25,280	£54,037
Number Shares Issued Fully Paid	1	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	£34	£518	£1,007	£1,507
Bank Borrowings Overdrafts	£17,158	£17,158	£11,407	£6,671
Consideration Received For Shares Issued Specific Share Issue	£1	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£34	£484	£489	£500
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—
Other Taxation Social Security Payable	£48	£48	£116	£198
Property Plant Equipment	£22,865	£22,865	£22,381	£43,360
Property Plant Equipment Gross Cost	£22,899	£22,899	£44,367	£44,367
Total Additions Including From Business Combinations Property Plant Equipment	£22,899	—	£21,468	—
Total Inventories	£1,750	£1,750	£3,650	£3,850