Nicks Hair And Beauty Salon started in year 2013 as Private Limited Company with registration number 08653150. The Nicks Hair And Beauty Salon company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leamington Spa at 30 High Street. Postal code: CV31 1LW. Since 2014-03-20 Nicks Hair And Beauty Salon Limited is no longer carrying the name Nicks Hair And Beauty Saloon.
The company has one director. Harpreet K., appointed on 16 August 2013. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 High Street |
| Town | Leamington Spa |
| Post code | CV31 1LW |
| Country of origin | United Kingdom |
| Registration Number | 08653150 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (0 day left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Harpreet K. This PSC has significiant influence or control over this company,.
Harpreet K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Nicks Hair And Beauty Saloon | March 20, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | 1 | 6 679 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 125 | 1 276 | 2 092 | 1 024 | 1 279 | |||||
| Net Assets Liabilities | 589 | 13 029 | 13 260 | 2 086 | 8 406 | 15 033 | 21 255 | |||
| Property Plant Equipment | 2 849 | 225 890 | 225 923 | 416 496 | 416 034 | |||||
| Current Assets | 1 | 1 | 15 790 | 408 | 38 | |||||
| Cash Bank In Hand | 1 | 1 | 14 232 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 6 679 | |||||||
| Debtors | 1 558 | |||||||||
| Tangible Fixed Assets | 1 159 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 678 | |||||||||
| Shareholder Funds | 1 | 1 | 6 679 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | 1 862 | 2 441 | 2 903 | 3 365 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 142 955 | 136 662 | 13 460 | 12 028 | ||||||
| Corporation Tax Payable | 5 098 | 9 995 | 4 699 | 2 346 | ||||||
| Creditors | 6 385 | 142 955 | 136 662 | 162 711 | 118 346 | 280 676 | 255 498 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 579 | 462 | 462 | ||||||
| Loans From Directors | 98 450 | |||||||||
| Net Current Assets Liabilities | 1 | 1 | 5 520 | -2 260 | -69 906 | -76 001 | -161 687 | -117 067 | -119 977 | -136 748 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 1 287 | 55 407 | 60 212 | 143 252 | 290 561 | |||||
| Other Taxation Social Security Payable | 6 764 | 3 653 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 141 | 227 752 | 228 364 | 419 399 | 419 399 | |||||
| Taxation Social Security Payable | 5 999 | 3 923 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 223 611 | 612 | 191 035 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 | 6 679 | 589 | 155 984 | 149 922 | 254 809 | 298 967 | 295 709 | 278 678 |
| Trade Creditors Trade Payables | 440 | 1 361 | ||||||||
| Value-added Tax Payable | 2 584 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 925 | |||||||||
| Fixed Assets | 1 159 | 415 686 | 415 426 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year | 10 270 | |||||||||
| Other Debtors Due After One Year | 1 558 | |||||||||
| Secured Debts | 10 270 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 449 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 449 | |||||||||
| Tangible Fixed Assets Depreciation | 290 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 290 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-16 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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