Founded in 2016, Yoshe Nails Company, classified under reg no. 10095190 is an active company. Currently registered at 3 Wellgate S60 2LT, Rotherham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Trinh K., appointed on 13 July 2017. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Xuyen N.. There were no ex secretaries.
| Office Address | 3 Wellgate |
| Town | Rotherham |
| Post code | S60 2LT |
| Country of origin | United Kingdom |
| Registration Number | 10095190 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (210 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 13 July 2017
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Xuyen N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xuyen N.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 421 | 10 212 | 7 248 | 7 490 | 35 619 | 10 229 | 1 040 |
| Current Assets | 7 318 | 13 146 | 10 356 | 11 726 | 47 099 | 10 633 | 1 040 |
| Debtors | 8 264 | 404 | |||||
| Net Assets Liabilities | 8 545 | 10 770 | 9 541 | 11 103 | -1 203 | -29 226 | -32 320 |
| Other Debtors | 6 531 | 404 | |||||
| Property Plant Equipment | 3 695 | 2 771 | 2 078 | 1 593 | 3 105 | 5 786 | 4 339 |
| Total Inventories | 2 897 | 2 934 | 3 108 | 4 236 | 4 949 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 232 | 2 156 | 2 849 | 3 380 | 4 415 | 6 344 | 7 791 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 927 | 46 | 2 547 | 4 610 | |||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | ||
| Bank Borrowings | 34 864 | 24 503 | |||||
| Bank Overdrafts | 50 000 | 9 671 | 10 159 | ||||
| Corporation Tax Payable | 1 462 | 1 325 | 339 | 480 | 1 733 | ||
| Creditors | 2 468 | 5 147 | 2 893 | 2 216 | 51 407 | 10 781 | 13 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 232 | 924 | 693 | 531 | 1 035 | 1 929 | 1 447 |
| Net Current Assets Liabilities | 4 850 | 7 999 | 7 463 | 9 510 | -4 308 | -148 | -12 156 |
| Other Creditors | 900 | 3 550 | 2 183 | 1 369 | 1 110 | 1 110 | 3 037 |
| Other Taxation Social Security Payable | 106 | 272 | 371 | 367 | 297 | ||
| Property Plant Equipment Gross Cost | 4 927 | 4 927 | 4 927 | 4 973 | 7 520 | 12 130 | 12 130 |
| Total Assets Less Current Liabilities | -1 203 | 5 638 | -7 817 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-22 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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