Founded in 2016, M&D Nails, classified under reg no. 10500984 is a active - proposal to strike off company. Currently registered at 13 Welling High Street DA16 1TR, Welling the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.
| Office Address | 13 Welling High Street |
| Town | Welling |
| Post code | DA16 1TR |
| Country of origin | United Kingdom |
| Registration Number | 10500984 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (271 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2016
Position: Director
Appointed: 29 November 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Duong T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mai N. This PSC owns 25-50% shares and has 25-50% voting rights.
Duong T.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mai N.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 004 | 1 091 | 675 | 4 020 | 6 744 | 2 134 | 2 134 |
| Current Assets | 1 715 | 1 858 | 840 | 11 702 | 7 009 | 4 513 | 4 513 |
| Debtors | 561 | 527 | 7 467 | 2 164 | 2 164 | ||
| Net Assets Liabilities | 805 | 1 049 | -1 036 | -1 737 | -123 | -138 | -138 |
| Other Debtors | 561 | 527 | 7 467 | 2 164 | |||
| Property Plant Equipment | 3 611 | 1 574 | 3 053 | 2 807 | 2 807 | ||
| Total Inventories | 150 | 240 | 165 | 215 | 265 | 215 | 215 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 611 | 7 500 | 8 039 | 8 534 | 8 534 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 222 | 1 852 | 2 018 | 249 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | |
| Bank Borrowings | 8 000 | 6 660 | 4 910 | ||||
| Creditors | 910 | 809 | 5 487 | 7 013 | 3 525 | 2 548 | 2 548 |
| Fixed Assets | 3 053 | 2 807 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 611 | 3 889 | 539 | 495 | 495 | ||
| Net Current Assets Liabilities | 805 | 1 049 | -4 647 | 4 689 | 3 484 | 1 965 | 1 965 |
| Other Creditors | 741 | 752 | 3 623 | 606 | 46 | 5 156 | 4 910 |
| Property Plant Equipment Gross Cost | 7 222 | 9 074 | 11 092 | 11 092 | 11 341 | ||
| Taxation Social Security Payable | 169 | 57 | 74 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | ||||||
| Total Assets Less Current Liabilities | -1 036 | 6 263 | 6 537 | 4 772 | 4 772 | ||
| Trade Creditors Trade Payables | 1 864 | 6 333 | 3 479 | 2 548 | 2 548 | ||
| Trade Debtors Trade Receivables | 2 164 | 2 164 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 11th, January 2024 |
accounts | Free Download (6 pages) |
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