logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Stainer, Darren Neil
    Born in November 1973
    Individual (4 offsprings)
    Officer
    2012-10-09 ~ now
    OF - Director → CIF 0
    Mr Darren Neil Stainer
    Born in November 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CELLBOUTIQUE LIMITED

Period: 2012-10-09 ~ 2020-11-17
Company number: 08244912
Registered name
CELLBOUTIQUE LIMITED - Dissolved
Recent Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,415 GBP2017-10-31
25,243 GBP2016-10-31
Fixed Assets
19,415 GBP2017-10-31
25,243 GBP2016-10-31
Total Inventories
45,000 GBP2017-10-31
20,000 GBP2016-10-31
Debtors
25,478 GBP2017-10-31
17,666 GBP2016-10-31
Cash at bank and in hand
1,028 GBP2017-10-31
11,008 GBP2016-10-31
Current Assets
71,506 GBP2017-10-31
48,674 GBP2016-10-31
Net Current Assets/Liabilities
1,539 GBP2017-10-31
-5,611 GBP2016-10-31
Total Assets Less Current Liabilities
20,954 GBP2017-10-31
19,632 GBP2016-10-31
Net Assets/Liabilities
-2,674 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-100 GBP2017-10-31
-2,774 GBP2016-10-31
Equity
-2,674 GBP2016-10-31
Average Number of Employees
52016-11-01 ~ 2017-10-31
62015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,295 GBP2017-10-31
13,767 GBP2016-11-01
Motor vehicles
27,134 GBP2017-10-31
27,134 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
41,429 GBP2017-10-31
40,901 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,142 GBP2017-10-31
8,874 GBP2016-11-01
Motor vehicles
11,872 GBP2017-10-31
6,784 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,014 GBP2017-10-31
15,658 GBP2016-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,268 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,356 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
4,153 GBP2017-10-31
4,893 GBP2016-10-31
Motor vehicles
15,262 GBP2017-10-31
20,350 GBP2016-10-31
Raw materials and consumables
45,000 GBP2017-10-31
20,000 GBP2016-10-31
Amount of corporation tax that is recoverable
6,047 GBP2017-10-31
Amounts owed by directors
18,605 GBP2017-10-31
14,667 GBP2016-10-31
Other Debtors
826 GBP2017-10-31
2,999 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,258 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,040 GBP2017-10-31
5,040 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,070 GBP2017-10-31
8,408 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
12,435 GBP2017-10-31
16,985 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,537 GBP2017-10-31
5,052 GBP2016-10-31
Other Creditors
Amounts falling due within one year
22,542 GBP2017-10-31
17,105 GBP2016-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,085 GBP2017-10-31
1,695 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,265 GBP2017-10-31
22,306 GBP2016-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,689 GBP2016-11-01 ~ 2017-10-31
Deferred Tax Liabilities
3,689 GBP2017-10-31
Accelerated tax depreciation
3,689 GBP2017-10-31
Advances or credits given to directors
18,605 GBP2017-10-31
14,667 GBP2016-11-01
Advances or credits made to directors during the period
4,618 GBP2016-11-01 ~ 2017-10-31
Advances or credits repaid by directors
-680 GBP2016-11-01 ~ 2017-10-31
  • CELLBOUTIQUE LIMITED
    Info
    Registered number 08244912
    First Floor Offices County House, Dunswell Road, Cottingham, East Yorkshire HU16 4JT
    PRIVATE LIMITED COMPANY incorporated on 2012-10-09 and dissolved on 2020-11-17 (8 years 1 month). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.