Founded in 2016, Alivia Nail & Beauty, classified under reg no. 10518805 is an active company. Currently registered at 11a Old Church Road BS21 6LZ, Clevedon the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Thi N., appointed on 9 December 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Thi N.. There were no ex secretaries.
Office Address | 11a Old Church Road |
Town | Clevedon |
Post code | BS21 6LZ |
Country of origin | United Kingdom |
Registration Number | 10518805 |
Date of Incorporation | Fri, 9th Dec 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Thi N. The abovementioned PSC and has 75,01-100% shares.
Thi N.
Notified on | 9 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 254 | 2 223 | 4 914 | 10 880 | 27 373 | 37 267 |
Current Assets | 2 759 | 3 928 | 6 119 | 11 735 | 48 098 | 41 142 |
Debtors | 20 000 | 2 000 | ||||
Net Assets Liabilities | 2 102 | 2 784 | 4 021 | 3 599 | 4 552 | |
Other Debtors | 20 000 | 2 000 | ||||
Property Plant Equipment | 4 400 | 3 300 | 2 200 | 1 100 | ||
Total Inventories | 1 505 | 1 705 | 1 205 | 855 | 725 | 1 875 |
Other | ||||||
Version Production Software | 2 021 | 2 024 | ||||
Accrued Liabilities | 2 950 | 2 265 | 2 314 | 3 901 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 5 500 |
Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | 5 |
Bank Borrowings | 40 797 | 30 869 | ||||
Creditors | -489 | 5 126 | 5 535 | 8 814 | 3 702 | 5 721 |
Finished Goods Goods For Resale | 1 205 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
Loans From Directors | 1 850 | 1 814 | 5 569 | |||
Net Current Assets Liabilities | 3 248 | -1 198 | 584 | 2 921 | 44 396 | 35 421 |
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 |
Raw Materials Consumables | 1 705 | |||||
Taxation Social Security Payable | 2 999 | 771 | 980 | 1 388 | 1 820 | |
Total Assets Less Current Liabilities | 7 648 | 44 396 | 35 421 | |||
Trade Creditors Trade Payables | 277 | |||||
Other Creditors | -1 240 | |||||
Other Taxation Social Security Payable | 751 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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