Founded in 2015, Top Nail Bar, classified under reg no. 09801341 is an active company. Currently registered at Unit 3 Ibex House 2 Leytonstone Road E15 1SE, London the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Duyen V., appointed on 30 September 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Ibex House 2 Leytonstone Road |
| Office Address2 | Stratford |
| Town | London |
| Post code | E15 1SE |
| Country of origin | United Kingdom |
| Registration Number | 09801341 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 30 September 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Duyen V. This PSC and has 75,01-100% shares.
Duyen V.
| Notified on | 26 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 425 | 4 084 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 656 | 7 505 | 10 980 | 20 265 | 12 799 | ||
| Current Assets | 8 103 | 10 729 | 14 552 | 9 850 | 12 639 | 21 277 | 13 750 |
| Debtors | 1 | 1 | 1 | 375 | 803 | 1 | 1 |
| Other Debtors | 1 | 115 | 1 | 1 | 1 | ||
| Property Plant Equipment | 5 488 | 4 945 | 3 709 | 2 781 | 8 627 | ||
| Total Inventories | 2 895 | 1 970 | 856 | 1 011 | 950 | ||
| Net Assets Liabilities | 4 084 | 9 106 | 17 006 | 18 517 | |||
| Cash Bank In Hand | 7 237 | 10 003 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 425 | 4 084 | |||||
| Stocks Inventory | 865 | 725 | |||||
| Tangible Fixed Assets | 2 463 | 3 197 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 424 | 4 083 | |||||
| Shareholder Funds | 2 425 | 4 084 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 717 | 5 365 | 6 601 | 7 529 | 8 411 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | ||
| Corporation Tax Payable | 485 | 1 560 | 1 597 | 2 384 | |||
| Creditors | 9 842 | 10 934 | 4 176 | 4 079 | 328 | 3 860 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 1 236 | 927 | 882 | |||
| Net Current Assets Liabilities | -38 | 887 | 3 618 | 5 788 | 8 560 | 14 553 | 9 890 |
| Other Creditors | 9 909 | 1 938 | 1 358 | 4 160 | 1 801 | ||
| Other Taxation Social Security Payable | 540 | 354 | 1 016 | 2 384 | 2 059 | ||
| Property Plant Equipment Gross Cost | 9 205 | 10 310 | 10 310 | 10 310 | 17 038 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 105 | 6 728 | |||||
| Total Assets Less Current Liabilities | 2 425 | 4 084 | 9 106 | 10 619 | 12 269 | 17 334 | 18 517 |
| Trade Creditors Trade Payables | 338 | 108 | 180 | ||||
| Trade Debtors Trade Receivables | 374 | 802 | |||||
| Taxation Social Security Payable | 328 | ||||||
| Fixed Assets | 2 463 | 3 197 | 5 488 | ||||
| Creditors Due Within One Year | 8 141 | 9 842 | |||||
| Tangible Fixed Assets Additions | 3 284 | 1 800 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 284 | 5 084 | |||||
| Tangible Fixed Assets Depreciation | 821 | 1 887 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 821 | 1 066 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy