Founded in 2014, Beau Nails And Beauty, classified under reg no. 09126881 is an active company. Currently registered at 1 Warrenwood Cottages East Grinstead Road BN8 4JA, Lewes the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Jonathan M., Charlotte M.. Of them, Jonathan M., Charlotte M. have been with the company the longest, being appointed on 11 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Warrenwood Cottages East Grinstead Road |
| Office Address2 | North Chailey |
| Town | Lewes |
| Post code | BN8 4JA |
| Country of origin | United Kingdom |
| Registration Number | 09126881 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2014
Position: Director
Appointed: 11 July 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Jonathan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Charlotte M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 54 442 | 10 218 | 5 439 | |||||
| Current Assets | 72 770 | 43 899 | 23 294 | 19 836 | 19 957 | 68 170 | 41 292 | 12 490 |
| Debtors | 11 000 | 28 789 | 14 355 | |||||
| Net Assets Liabilities | 26 047 | 20 322 | 439 | -15 543 | -17 506 | -15 909 | -10 771 | -22 066 |
| Other Debtors | 11 000 | 18 093 | 11 000 | |||||
| Property Plant Equipment | 5 569 | 3 713 | 11 923 | |||||
| Total Inventories | 7 328 | 4 892 | 3 500 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 200 | 1 300 | 3 158 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 711 | 6 567 | 10 939 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 582 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 |
| Creditors | 52 292 | 27 290 | 34 778 | 42 301 | 41 240 | 86 912 | 53 952 | 42 192 |
| Fixed Assets | 11 923 | 6 922 | 3 777 | 2 833 | 1 889 | 7 636 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 856 | 4 372 | ||||||
| Loans From Directors | 29 464 | 19 847 | ||||||
| Net Current Assets Liabilities | 20 478 | 16 609 | -11 484 | -22 465 | -21 283 | -18 742 | -12 660 | -29 702 |
| Other Creditors | 50 | |||||||
| Prepayments Accrued Income | 8 543 | |||||||
| Property Plant Equipment Gross Cost | 10 280 | 10 280 | 22 862 | |||||
| Raw Materials Consumables | 7 328 | 4 892 | 3 500 | |||||
| Taxation Social Security Payable | 19 495 | 11 588 | 9 400 | |||||
| Total Assets Less Current Liabilities | 439 | -15 543 | -17 506 | -15 909 | -10 771 | -22 066 | ||
| Trade Creditors Trade Payables | 2 133 | 14 402 | 2 323 | |||||
| Trade Debtors Trade Receivables | 2 153 | 3 355 | ||||||
| Advances Credits Directors | -29 464 | 7 093 | ||||||
| Advances Credits Made In Period Directors | 63 862 | |||||||
| Advances Credits Repaid In Period Directors | 27 305 | |||||||
| Amount Specific Advance Or Credit Directors | -14 732 | 3 547 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 931 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 652 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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