Founded in 2014, Camberley Nail, classified under reg no. 08972430 is an active company. Currently registered at 16 Princess Way GU15 3SP, Camberley the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Thuy D., appointed on 2 April 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Princess Way |
Town | Camberley |
Post code | GU15 3SP |
Country of origin | United Kingdom |
Registration Number | 08972430 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Thuy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thuy D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | -138 | 1 716 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 10 288 | 7 594 | 5 239 | 19 439 | 29 875 | 22 333 | 23 205 | 15 046 | 11 421 | 17 481 |
Net Assets Liabilities | 1 716 | 4 956 | 8 559 | 12 790 | 14 536 | 11 481 | 100 | 8 830 | 13 026 | |
Cash Bank In Hand | 5 354 | 7 594 | ||||||||
Debtors | 4 934 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -238 | 1 616 | ||||||||
Shareholder Funds | -138 | 1 716 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 4 | 3 | 4 | ||||||
Creditors | 5 878 | 6 754 | 20 640 | 25 670 | 11 034 | 14 937 | 18 706 | 10 781 | 13 301 | |
Fixed Assets | 2 991 | 2 991 | 2 991 | 2 991 | 2 991 | 2 991 | 2 991 | |||
Net Current Assets Liabilities | 1 716 | 4 956 | 5 568 | 9 799 | 11 545 | 8 490 | 1 937 | 5 839 | 10 035 | |
Other Operating Expenses Format2 | 30 623 | 41 881 | 34 739 | 31 629 | 29 144 | |||||
Other Operating Income Format2 | 775 | 1 684 | 2 104 | 2 847 | 2 795 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 471 | 6 769 | 5 594 | 246 | 222 | 5 597 | 5 199 | 5 855 | ||
Profit Loss | 1 854 | 3 240 | 3 603 | 4 230 | 1 746 | |||||
Raw Materials Consumables Used | 2 383 | 3 819 | 4 060 | 3 631 | 3 583 | |||||
Staff Costs Employee Benefits Expense | 33 722 | 40 684 | 46 391 | 50 696 | 53 791 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 404 | 810 | 845 | 992 | 283 | |||||
Total Assets Less Current Liabilities | -138 | 1 716 | 4 956 | 8 559 | 12 790 | 14 536 | 11 481 | 4 928 | 8 830 | 13 026 |
Turnover Revenue | 68 211 | 88 750 | 87 534 | 88 331 | 85 752 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Creditors Due Within One Year | 10 426 | 5 878 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, August 2023 |
accounts | Free Download (5 pages) |
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