Founded in 2016, Elysium Nail & Beauty, classified under reg no. 10239887 is an active company. Currently registered at 254 Grange Road E13 0HG, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Thi T., appointed on 22 November 2023. There are currently no secretaries appointed. As of 28 May 2024, there were 4 ex directors - Nghia T., Thi T. and others listed below. There were no ex secretaries.
| Office Address | 254 Grange Road |
| Town | London |
| Post code | E13 0HG |
| Country of origin | United Kingdom |
| Registration Number | 10239887 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 22 November 2023
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Nghia T. This PSC and has 25-50% shares. The second one in the PSC register is Thi T. This PSC owns 75,01-100% shares.
Nghia T.
| Notified on | 6 January 2019 |
| Nature of control: |
25-50% shares |
Thi T.
| Notified on | 6 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 | 6 547 | 28 480 | 32 722 | 13 323 | 62 310 | 12 091 |
| Current Assets | 20 | 14 285 | 36 228 | 39 598 | 20 199 | 69 498 | 23 406 |
| Debtors | 100 | 7 738 | 7 748 | 6 876 | 6 876 | 7 188 | 11 315 |
| Net Assets Liabilities | 100 | 936 | 1 542 | 11 737 | 8 923 | 23 080 | 20 208 |
| Other Debtors | 100 | 3 438 | 3 438 | 3 438 | 3 438 | 3 438 | 7 565 |
| Property Plant Equipment | 35 473 | 31 978 | 28 778 | 30 875 | 30 341 | 30 058 | |
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities | 1 200 | 2 520 | 4 590 | 6 039 | 5 388 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 694 | 8 289 | 11 489 | 14 481 | 18 103 | 21 818 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 167 | 5 089 | 3 088 | 3 432 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 4 | 4 |
| Creditors | 48 822 | 66 664 | 56 639 | 42 151 | 76 759 | 33 256 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 694 | 3 200 | 2 992 | 3 622 | 3 715 | ||
| Net Current Assets Liabilities | 100 | 34 537 | 30 436 | -17 041 | -21 952 | -7 261 | -9 850 |
| Other Creditors | 48 316 | 62 288 | 51 005 | 32 662 | 46 348 | 1 258 | |
| Prepayments Accrued Income | 3 438 | 3 438 | 3 438 | 3 438 | 3 750 | 3 750 | |
| Property Plant Equipment Gross Cost | 39 167 | 40 267 | 40 267 | 45 356 | 48 444 | 51 876 | |
| Taxation Social Security Payable | 506 | 3 176 | 3 114 | 4 899 | 24 372 | 26 610 | |
| Total Assets Less Current Liabilities | 20 | 936 | 1 542 | ||||
| Trade Debtors Trade Receivables | 862 | 872 | |||||
| Fixed Assets | 35 473 | 31 978 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 2nd, April 2024 |
accounts | Free Download (7 pages) |
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