The Professional Nailschool & Beauty Academy started in year 2011 as Private Limited Company with registration number 07684107. The The Professional Nailschool & Beauty Academy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Rowley Regis at 104 Oldbury Road. Postal code: B65 0PH. Since Wed, 20th Nov 2019 The Professional Nailschool & Beauty Academy Limited is no longer carrying the name The Professional Nail & Beauty Academy.
The firm has 2 directors, namely Leanne E., John T.. Of them, Leanne E., John T. have been with the company the longest, being appointed on 27 June 2011. As of 9 June 2024, there was 1 ex director - Stephen S.. There were no ex secretaries.
Office Address | 104 Oldbury Road |
Town | Rowley Regis |
Post code | B65 0PH |
Country of origin | United Kingdom |
Registration Number | 07684107 |
Date of Incorporation | Mon, 27th Jun 2011 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Leanne E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John T. This PSC owns 25-50% shares.
Leanne E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
The Professional Nail & Beauty Academy | November 20, 2019 |
Hair Professionals Training Academy | November 11, 2019 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 830 | 9 789 | 3 466 | 6 379 | 17 655 | 14 497 | 5 200 |
Current Assets | 5 173 | 11 109 | 5 927 | 7 881 | 19 716 | 16 219 | 6 804 |
Debtors | 159 | 161 | 1 363 | 184 | 589 | 215 | 151 |
Net Assets Liabilities | 5 560 | 8 099 | 5 213 | -1 498 | |||
Other Debtors | 159 | 161 | 1 363 | 184 | 589 | 215 | 151 |
Property Plant Equipment | 1 296 | 1 401 | 2 294 | 2 399 | 1 607 | 1 700 | |
Total Inventories | 1 184 | 1 159 | 1 098 | 1 318 | 1 472 | 1 507 | 1 453 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 016 | 2 520 | 3 706 | 4 911 | 5 703 | 6 326 | 6 753 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 8 000 | 6 513 | 1 600 | ||||
Creditors | 5 883 | 6 816 | 2 948 | 4 720 | 8 000 | 6 513 | 3 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 1 186 | 1 205 | 792 | 623 | 427 | |
Net Current Assets Liabilities | -710 | 4 293 | 2 979 | 3 161 | 14 492 | 10 026 | 696 |
Other Creditors | 3 021 | 3 169 | 1 068 | 1 090 | 1 557 | 1 437 | 3 167 |
Other Taxation Social Security Payable | 2 862 | 3 647 | 1 880 | 3 630 | 3 667 | 4 756 | 1 341 |
Property Plant Equipment Gross Cost | 3 312 | 3 921 | 6 000 | 7 310 | 7 310 | 8 026 | |
Total Additions Including From Business Combinations Property Plant Equipment | 609 | 2 079 | 1 310 | 716 | |||
Total Assets Less Current Liabilities | 586 | 5 694 | 5 273 | 5 560 | 16 099 | 11 726 | 1 969 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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