Beauty By Nailistics started in year 2012 as Private Limited Company with registration number 08288398. The Beauty By Nailistics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Crawley at Holly House. Postal code: RH10 3JH.
The company has one director. Amanda G., appointed on 9 November 2012. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holly House |
| Office Address2 | Copthorne Bank |
| Town | Crawley |
| Post code | RH10 3JH |
| Country of origin | United Kingdom |
| Registration Number | 08288398 |
| Date of Incorporation | Fri, 9th Nov 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (103 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 09 November 2012
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Amanda G. This PSC and has 75,01-100% shares.
Amanda G.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -79 | 874 | 195 | 82 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 795 | 4 911 | 1 253 | 3 835 | 6 943 | 11 608 | 624 | |||
| Current Assets | 4 981 | 7 958 | 6 018 | 4 519 | 9 386 | 5 768 | 7 850 | 13 830 | 15 873 | 5 179 |
| Debtors | 4 954 | 5 087 | 3 372 | |||||||
| Net Assets Liabilities | 83 | -4 438 | -22 215 | -31 978 | -29 098 | -29 566 | -41 004 | |||
| Other Debtors | 3 372 | |||||||||
| Property Plant Equipment | 276 | 221 | 221 | 221 | 221 | 221 | 221 | |||
| Total Inventories | 3 725 | 4 475 | 4 515 | 4 015 | 3 515 | 4 265 | 4 555 | |||
| Cash Bank In Hand | 27 | 871 | 2 893 | 794 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -79 | 874 | 195 | 82 | ||||||
| Stocks Inventory | 2 000 | 3 125 | 3 725 | |||||||
| Tangible Fixed Assets | 410 | 336 | 276 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -80 | 873 | 194 | 81 | ||||||
| Shareholder Funds | -79 | 874 | 195 | 82 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 279 | 279 | 279 | 279 | 279 | 279 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 4 | |||
| Bank Borrowings | 11 250 | 8 588 | 6 263 | |||||||
| Bank Overdrafts | 66 | 8 241 | 132 | 3 715 | 4 308 | 2 662 | ||||
| Creditors | 4 713 | 14 045 | 28 204 | 40 049 | 31 899 | 37 072 | 40 141 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | |||||||||
| Net Current Assets Liabilities | -79 | 464 | -141 | -194 | -4 659 | -22 436 | -32 199 | -18 069 | -21 199 | -34 962 |
| Other Creditors | 1 787 | 13 933 | 19 452 | 39 224 | 27 692 | 31 822 | 36 144 | |||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||
| Taxation Social Security Payable | 797 | 112 | 511 | 693 | 492 | 942 | 1 335 | |||
| Total Assets Less Current Liabilities | -79 | 874 | 195 | 82 | -31 978 | -17 848 | -20 978 | -34 741 | ||
| Trade Creditors Trade Payables | 2 063 | |||||||||
| Creditors Due Within One Year | 5 060 | 7 494 | 6 159 | 4 713 | ||||||
| Fixed Assets | 410 | 336 | 276 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets Depreciation | 90 | 164 | 224 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 74 | 60 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 9th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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