Founded in 2015, Nail And Nails (south East), classified under reg no. 09893708 is an active company. Currently registered at 2 Crayford High Street DA1 4HG, Crayford the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Huyen N., appointed on 30 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Crayford High Street |
Town | Crayford |
Post code | DA1 4HG |
Country of origin | United Kingdom |
Registration Number | 09893708 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Huyen N. The abovementioned PSC and has 50,01-75% shares.
Huyen N.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 36 916 | 8 574 | 40 996 | 21 302 | 6 674 | 5 927 | |
Current Assets | 9 073 | 36 916 | 10 289 | 44 014 | 22 313 | 7 671 | 6 742 |
Debtors | 100 | 1 058 | 2 488 | 100 | 100 | 100 | |
Other Debtors | 100 | 100 | 100 | 100 | 100 | ||
Property Plant Equipment | 4 913 | 3 684 | 2 763 | 2 072 | 4 948 | ||
Total Inventories | 849 | 657 | 530 | 911 | 897 | 715 | |
Net Assets Liabilities | 3 | 182 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 2 867 | 3 788 | 4 479 | 6 129 | ||
Average Number Employees During Period | 6 | 6 | 4 | 5 | |||
Corporation Tax Payable | 11 068 | 9 346 | 7 492 | 5 055 | 4 375 | ||
Creditors | 9 070 | 36 734 | 14 154 | 45 946 | 22 696 | 6 401 | 4 297 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 638 | 1 229 | 921 | 691 | 1 650 | ||
Net Current Assets Liabilities | 3 | 182 | -3 865 | -1 932 | -383 | 1 270 | 2 445 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 26 516 | 1 694 | 33 506 | 14 880 | 2 026 | ||
Other Taxation Social Security Payable | 3 114 | 4 948 | 2 761 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 6 551 | 6 551 | 6 551 | 6 551 | 11 077 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 551 | 4 526 | |||||
Total Assets Less Current Liabilities | 3 | 182 | 1 048 | 1 758 | 2 380 | 3 342 | 7 393 |
Trade Creditors Trade Payables | -6 | ||||||
Trade Debtors Trade Receivables | 958 | 2 388 | |||||
Director Remuneration | 8 060 | 12 692 | 13 944 | 14 142 | 16 957 | ||
Creditors Due Within One Year | 9 070 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 23rd, August 2023 |
accounts | Free Download (8 pages) |
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