Founded in 2015, Indigo Nails Lab, classified under reg no. SC519383 is a active - proposal to strike off company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC519383 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 25th Apr 2023 (2023-04-25) |
Last confirmation statement dated | Mon, 11th Apr 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Jaroslaw T. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is John S. This PSC owns 25-50% shares.
Jaroslaw T.
Notified on | 2 November 2016 |
Nature of control: |
50,01-75% shares |
John S.
Notified on | 2 November 2016 |
Ceased on | 24 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 187 | 45 943 | 51 177 | 52 832 | 46 101 | 13 873 |
Current Assets | 52 147 | 84 610 | 106 951 | 127 712 | 117 321 | 78 349 |
Debtors | 28 144 | 45 358 | 42 020 | 61 452 | 64 476 | |
Other Debtors | 22 855 | 35 898 | 42 020 | 45 239 | 64 476 | |
Property Plant Equipment | 677 | 496 | 315 | 82 905 | 81 084 | 2 |
Total Inventories | 28 960 | 20 773 | 10 416 | 9 456 | 9 768 | |
Net Assets Liabilities | 25 623 | 41 147 | 41 167 | -78 153 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 20 952 | 4 413 | 9 460 | 23 404 | 156 | 4 835 |
Amount Specific Advance Or Credit Repaid In Period Directors | 25 365 | 5 047 | 13 944 | 6 278 | ||
Amount Specific Advance Or Credit Made In Period Directors | 15 894 | 18 102 | ||||
Accrued Liabilities | 1 100 | 1 100 | 720 | 900 | 2 100 | 2 294 |
Accumulated Depreciation Impairment Property Plant Equipment | 226 | 407 | 588 | 2 458 | 4 279 | 901 |
Average Number Employees During Period | 7 | 4 | 4 | 7 | 4 | 3 |
Corporation Tax Payable | 9 086 | 8 535 | 7 098 | 9 418 | 9 418 | |
Creditors | 54 516 | 62 227 | 81 643 | 50 074 | 89 477 | 118 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 181 | 181 | 1 870 | 1 821 | |
Net Current Assets Liabilities | -2 369 | 37 694 | 25 308 | 26 785 | 49 560 | 40 291 |
Other Creditors | 8 151 | 38 894 | 59 149 | 60 540 | 13 423 | |
Other Taxation Social Security Payable | 2 153 | -876 | 596 | 950 | 37 | |
Property Plant Equipment Gross Cost | 903 | 903 | 903 | 85 363 | 85 363 | 903 |
Total Additions Including From Business Combinations Property Plant Equipment | 903 | 84 460 | ||||
Total Assets Less Current Liabilities | -1 692 | 38 190 | 25 623 | 109 690 | 130 644 | 40 514 |
Bank Borrowings | 55 752 | 100 772 | 127 000 | |||
Bank Borrowings Overdrafts | 5 678 | 11 295 | 8 333 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 378 | |||||
Disposals Property Plant Equipment | 84 460 | |||||
Fixed Assets | 82 905 | 81 084 | 223 | |||
Investments Fixed Assets | 221 | |||||
Other Investments Other Than Loans | -46 884 | 221 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, November 2022 |
dissolution | Free Download (1 page) |
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