{ "company_number": "06641447", "name": "Sonelli Hair & Beauty Trading Co Ltd", "url": "/company/06641447", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-07-09", "dissolved_on": null, "sic_codes": [ "96020" ], "registered_address": { "id": 99581, "url": "/address/99581", "line1": "122 PONTEFRACT ROAD", "line2": "", "post_town": "BARNSLEY", "county": "SOUTH YORKSHIRE", "country": "ENGLAND", "postcode": "S71 1JA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06641447", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06641447/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5115.00", "debtors": "4721.00", "cash_bank_in_hand": "286.00", "current_assets": "74192.00", "creditors_due_within_one_year": "182784.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-108592.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-105644.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-105646.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/06641447/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "6614.00", "debtors": "4750.00", "cash_bank_in_hand": "244.00", "current_assets": "76209.00", "creditors_due_within_one_year": "154880.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-78671.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-76014.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-76016.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/06641447/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "8809.00", "debtors": "4751.00", "cash_bank_in_hand": "954.00", "current_assets": "84345.00", "creditors_due_within_one_year": "130952.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46607.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-43676.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-43678.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/06641447/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "11429.00", "debtors": "4833.00", "cash_bank_in_hand": "948.00", "current_assets": "92201.00", "creditors_due_within_one_year": "105327.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13126.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-14042.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-14044.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/06641447/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2768.00", "debtors": "3786.00", "cash_bank_in_hand": "2619.00", "current_assets": "101595.00", "creditors_due_within_one_year": "116139.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14544.00", "total_assets_less_current_liabilities": "-11776.00", "net_assets_liabilities": "-12415.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-12417.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/06641447/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2116.00", "debtors": "4051.00", "cash_bank_in_hand": "1272.00", "current_assets": "78073.00", "creditors_due_within_one_year": "89662.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11589.00", "total_assets_less_current_liabilities": "-9473.00", "net_assets_liabilities": "-9875.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-9877.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06641447/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2388.00", "debtors": "2191.00", "cash_bank_in_hand": "935.00", "current_assets": "62031.00", "creditors_due_within_one_year": "81237.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19206.00", "total_assets_less_current_liabilities": "-16818.00", "net_assets_liabilities": "-17272.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-17274.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/06641447/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2759.00", "debtors": "3839.00", "cash_bank_in_hand": "1513.00", "current_assets": "47116.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8147.00", "total_assets_less_current_liabilities": "-5388.00", "net_assets_liabilities": "-5832.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-5834.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/06641447/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Sonelli Hair & Beauty Trading Company Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3679.00", "debtors": "2226.00", "cash_bank_in_hand": "2498.00", "current_assets": "45964.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6824.00", "total_assets_less_current_liabilities": "-3145.00", "net_assets_liabilities": "-3431.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-3433.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/06641447/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Sonelli Hair & Beauty Trading Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4904.00", "debtors": "2407.00", "cash_bank_in_hand": "1937.00", "current_assets": "46031.00", "creditors_due_within_one_year": "45360.00", "creditors_due_after_one_year": "4204.00", "net_current_assets_liabilities": "671.00", "total_assets_less_current_liabilities": "5575.00", "net_assets_liabilities": "390.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "388.00", "shareholder_funds": "390.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/06641447/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Sonelli Hair & Beauty Trading Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6540.00", "debtors": "3312.00", "cash_bank_in_hand": "269.00", "current_assets": "43716.00", "creditors_due_within_one_year": "45016.00", "creditors_due_after_one_year": "9115.00", "net_current_assets_liabilities": "-1300.00", "total_assets_less_current_liabilities": "5240.00", "net_assets_liabilities": "-5183.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-5185.00", "shareholder_funds": "-5183.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/06641447/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Sonelli Hair & Beauty Trading Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8719.00", "debtors": "2608.00", "cash_bank_in_hand": "3515.00", "current_assets": "44820.00", "creditors_due_within_one_year": "38324.00", "creditors_due_after_one_year": "13333.00", "net_current_assets_liabilities": "6496.00", "total_assets_less_current_liabilities": "15215.00", "net_assets_liabilities": "138.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "136.00", "shareholder_funds": "138.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/06641447/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11266.00", "debtors": "2604.00", "cash_bank_in_hand": null, "current_assets": "38200.00", "creditors_due_within_one_year": "52854.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14654.00", "total_assets_less_current_liabilities": "-3388.00", "net_assets_liabilities": "-3388.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-3390.00", "shareholder_funds": "-3388.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/06641447/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13885.00", "debtors": "3546.00", "cash_bank_in_hand": null, "current_assets": "30996.00", "creditors_due_within_one_year": "56970.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25974.00", "total_assets_less_current_liabilities": "-12089.00", "net_assets_liabilities": "-12089.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-12091.00", "shareholder_funds": "-12089.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/06641447/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8765.00", "debtors": "3506.00", "cash_bank_in_hand": "857.00", "current_assets": "31622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21150.00", "total_assets_less_current_liabilities": "-12385.00", "net_assets_liabilities": "-12385.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-12387.00", "shareholder_funds": "-12385.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06641447/accounts/2010-09-30", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10956.00", "debtors": "3689.00", "cash_bank_in_hand": null, "current_assets": "29226.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30115.00", "total_assets_less_current_liabilities": "-19159.00", "net_assets_liabilities": "-19159.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-19161.00", "shareholder_funds": "-19159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" }, { "url": "/company/06641447/accounts/2009-09-30", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Sonelli Hair & Beauty Trading Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13695.00", "debtors": "2006.00", "cash_bank_in_hand": "3601.00", "current_assets": "39243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34574.00", "total_assets_less_current_liabilities": "-20879.00", "net_assets_liabilities": "-20879.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-20881.00", "shareholder_funds": "-20879.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06641447/filing-history" }, "confirmation_statement": { "next_due": "2027-05-18", "last_made_up": "2026-05-04" }, "officers": [], "psc": [ { "name": "Miss Vanessa Ely", "kind": "individual-person-with-significant-control", "person_url": "/person/5128134", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }