Founded in 2016, London Nails Supply, classified under reg no. 10002721 is an active company. Currently registered at Unit B & C Gwen Morris House SE5 0AD, London the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.
There is a single director in the firm at the moment - Thao L., appointed on 12 February 2016. In addition, a secretary was appointed - Hau T., appointed on 12 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit B & C Gwen Morris House |
Office Address2 | Wyndham Road |
Town | London |
Post code | SE5 0AD |
Country of origin | United Kingdom |
Registration Number | 10002721 |
Date of Incorporation | Fri, 12th Feb 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Hau T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thao L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hau T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thao L.
Notified on | 11 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 762 | 47 190 | 89 773 | 104 125 | 59 119 | 128 639 | 76 811 |
Current Assets | 407 383 | 463 908 | 556 755 | 588 615 | 600 139 | 603 438 | 876 610 |
Debtors | 59 599 | 14 563 | 22 870 | 22 870 | 25 420 | 21 799 | 21 799 |
Net Assets Liabilities | 56 411 | 129 210 | 247 756 | 317 254 | 329 174 | 387 589 | 496 313 |
Other Debtors | 5 499 | 5 499 | 21 799 | 21 799 | 25 420 | 21 799 | 21 799 |
Property Plant Equipment | 16 445 | 12 334 | 12 021 | 10 431 | 5 811 | 25 691 | 82 696 |
Total Inventories | 320 022 | 402 155 | 444 112 | 461 620 | 515 600 | 453 000 | 778 000 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 500 | 10 686 | 4 800 | 9 007 | 9 136 | 9 462 | 9 271 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 111 | 8 222 | 13 185 | 18 206 | 23 234 | 29 349 | 52 222 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 50 000 | 46 667 | 36 667 | ||||
Corporation Tax Payable | 17 950 | 22 759 | 30 571 | 17 896 | 17 688 | 9 743 | 13 388 |
Creditors | 367 416 | 347 032 | 321 020 | 281 792 | 276 776 | 194 873 | 426 326 |
Dividends Paid On Shares | 12 500 | 35 000 | 11 500 | 3 400 | 3 400 | 3 000 | 3 000 |
Finance Lease Liabilities Present Value Total | 45 269 | ||||||
Finished Goods Goods For Resale | 320 022 | 402 155 | 444 112 | 461 620 | 515 600 | 453 000 | 778 000 |
Fixed Assets | 16 445 | 12 334 | 12 021 | 10 431 | 5 811 | 25 691 | 82 696 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 111 | 4 111 | 4 963 | 5 021 | 5 028 | 5 199 | 21 055 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 111 | 4 111 | 4 963 | 5 021 | 5 028 | 6 115 | 22 873 |
Loans From Directors | 343 796 | 300 232 | 283 121 | 243 374 | 190 441 | 159 407 | 207 673 |
Net Current Assets Liabilities | 55 356 | 116 876 | 235 735 | 306 823 | 323 363 | 408 565 | 450 284 |
Other Taxation Social Security Payable | 1 889 | 1 141 | -1 308 | 11 244 | 5 585 | 11 911 | -1 458 |
Prepayments Accrued Income | 1 071 | 1 071 | |||||
Property Plant Equipment Gross Cost | 20 555 | 20 556 | 25 206 | 28 637 | 29 045 | 55 040 | 134 918 |
Recoverable Value-added Tax | 54 100 | 9 064 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 555 | 4 650 | 3 431 | 408 | 25 995 | 79 878 | |
Total Assets Less Current Liabilities | 56 411 | 129 210 | 247 756 | 317 254 | 379 174 | 434 256 | 532 980 |
Trade Creditors Trade Payables | 12 214 | 3 836 | 271 | 3 926 | 4 350 | 152 183 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy