Nails Masters Trading As Uk Nails Ltd is a private limited company registered at 3 The Green, Hersham, Walton-On-Thames KT12 4HW. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Hai N., appointed on 04 December 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was sent on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 3 The Green |
| Office Address2 | Hersham |
| Town | Walton-on-thames |
| Post code | KT12 4HW |
| Country of origin | United Kingdom |
| Registration Number | 11095007 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 04 December 2017
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Hai N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hai N.
| Notified on | 4 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 166 | 1 729 | 9 181 | 3 353 | 1 125 |
| Current Assets | 15 416 | 10 978 | 21 181 | 30 353 | 3 225 |
| Debtors | 3 000 | 2 999 | 3 000 | 3 000 | |
| Net Assets Liabilities | 4 105 | -19 626 | -2 094 | -40 801 | |
| Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 | |
| Property Plant Equipment | 4 987 | 3 740 | 2 805 | 2 104 | 9 017 |
| Total Inventories | 3 250 | 6 250 | 7 000 | 5 500 | 2 100 |
| Other | |||||
| Accrued Liabilities Deferred Income | 670 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 663 | 2 910 | 3 845 | 4 546 | 4 910 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 650 | ||||
| Average Number Employees During Period | 3 | 3 | 6 | 5 | 6 |
| Bank Borrowings | 20 000 | ||||
| Bank Borrowings Overdrafts | 20 000 | 18 879 | 15 000 | ||
| Comprehensive Income Expense | 19 454 | 19 651 | |||
| Corporation Tax Payable | 3 393 | 8 295 | 8 295 | 9 090 | 9 090 |
| Creditors | 19 849 | 10 613 | 20 000 | 18 879 | 15 000 |
| Current Asset Investments | 2 000 | 18 500 | |||
| Dividends Paid | 19 000 | 15 950 | 2 739 | ||
| Finished Goods Goods For Resale | 3 250 | 6 250 | 7 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 663 | 1 247 | 935 | 702 | 364 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -4 433 | 365 | -2 431 | 14 681 | -34 818 |
| Other Creditors | 15 959 | 1 711 | 11 359 | 108 | 4 692 |
| Other Investments Other Than Loans | 2 000 | 18 500 | |||
| Other Loans Classified Under Investments | 2 000 | ||||
| Other Taxation Social Security Payable | 497 | 607 | 3 958 | 6 441 | 24 261 |
| Profit Loss | 19 454 | 19 651 | -20 992 | ||
| Property Plant Equipment Gross Cost | 6 650 | 6 650 | 6 650 | 6 650 | 13 927 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 277 | ||||
| Total Assets Less Current Liabilities | 554 | 4 105 | 374 | 16 785 | -25 801 |
| Total Borrowings | 20 000 | ||||
| Trade Creditors Trade Payables | 33 | ||||
| Trade Debtors Trade Receivables | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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