Founded in 2013, Hj Manicure, classified under reg no. 08698677 is an active company. Currently registered at Studio 1, Forma Studios SE23 1HH, London the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Helen J., appointed on 20 September 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio 1, Forma Studios |
Office Address2 | 127 Stanstead Road |
Town | London |
Post code | SE23 1HH |
Country of origin | United Kingdom |
Registration Number | 08698677 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Artistic creation |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Helen J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-29 | 2014-09-30 | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2017-10-01 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | -924 | -737 | ||||||||||
Current Assets | 203 | 1 104 | -724 | 2 116 | 19 085 | 44 097 | 95 437 | 51 581 | ||||
Debtors | 313 | 200 | 2 353 | |||||||||
Net Assets Liabilities | -4 018 | -1 778 | -1 778 | 103 | 112 | 2 902 | 5 104 | 100 | ||||
Other Debtors | 200 | 2 353 | ||||||||||
Total Inventories | 500 | |||||||||||
Cash Bank In Hand | 1 664 | 1 664 | 203 | 203 | 791 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 974 | -4 174 | -6 461 | -6 461 | -4 018 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | -100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 074 | -4 074 | -6 561 | -6 561 | -4 118 | |||||||
Other | ||||||||||||
Version Production Software | 2 022 | 2 023 | ||||||||||
Accrued Liabilities | 540 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | 540 | 450 | 450 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 5 122 | 1 778 | 1 054 | 2 013 | 19 350 | 46 408 | 76 001 | 55 014 | ||||
Finished Goods Goods For Resale | 500 | |||||||||||
Fixed Assets | 609 | 5 417 | 5 782 | 3 983 | ||||||||
Net Current Assets Liabilities | -3 974 | -4 174 | -6 461 | -6 461 | -4 018 | -1 778 | -1 778 | 103 | 43 | -1 975 | 19 772 | -3 433 |
Other Creditors | 1 054 | 273 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 308 | 336 | 336 | |||||||||
Taxation Social Security Payable | 1 200 | |||||||||||
Total Assets Less Current Liabilities | -4 018 | -1 778 | 643 | 652 | 3 442 | 25 554 | 550 | |||||
Capital Employed | -3 974 | -4 174 | -6 461 | -6 461 | -4 018 | |||||||
Creditors Due Within One Year | 5 638 | 5 838 | 6 664 | 6 664 | 5 122 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | -100 | 100 | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | -100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 20, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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