Founded in 2016, The Salon Nail Boutique, classified under reg no. 10504004 is an active company. Currently registered at 127 Hatfield Road AL1 4JS, St Albans the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Aisha N., appointed on 30 November 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 127 Hatfield Road |
| Town | St Albans |
| Post code | AL1 4JS |
| Country of origin | United Kingdom |
| Registration Number | 10504004 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 30 November 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 257 | 3 614 | 5 582 | 9 271 | |
| Current Assets | 14 723 | 16 507 | 31 084 | 39 702 | 43 391 |
| Debtors | 15 250 | 19 970 | 26 620 | 26 620 | |
| Net Assets Liabilities | 1 110 | 2 069 | 722 | 5 785 | -189 |
| Other Debtors | 6 650 | 6 650 | |||
| Property Plant Equipment | 9 721 | 9 721 | 9 721 | ||
| Total Inventories | 7 500 | 7 500 | 7 500 | ||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 1 500 | 3 000 | 3 000 | 1 500 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 1 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 721 | ||||
| Average Number Employees During Period | 12 | 3 | 3 | 4 | |
| Bank Borrowings | 23 200 | 20 904 | 19 085 | ||
| Creditors | 11 413 | 12 705 | 15 997 | 22 102 | 32 742 |
| Deferred Income | 14 000 | ||||
| Loans From Directors | 5 473 | 4 371 | 3 031 | -6 328 | |
| Net Current Assets Liabilities | 3 310 | 3 802 | 15 087 | 17 600 | 10 649 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 233 | 886 | 632 | 7 075 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 500 | 2 500 | 2 500 | 2 500 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | ||||
| Property Plant Equipment Gross Cost | 9 721 | 9 721 | 9 721 | ||
| Raw Materials Consumables | 7 500 | 7 500 | 7 500 | ||
| Taxation Social Security Payable | 7 232 | 8 626 | 16 071 | 16 495 | |
| Total Assets Less Current Liabilities | 3 310 | 2 302 | 24 808 | 27 321 | 20 370 |
| Trade Debtors Trade Receivables | 12 750 | 17 470 | 17 470 | 17 470 | |
| Advances Credits Directors | -3 031 | 6 328 | |||
| Advances Credits Made In Period Directors | 9 359 | ||||
| Amount Specific Advance Or Credit Directors | -3 031 | 6 328 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 359 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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