Charene Nail Spa Pmt Ltd is a private limited company located at Unit 3 Ibex House 2 Leytonstone Road, Stratford, London E15 1SE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 1 director.
Director Thi T., appointed on 13 April 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-03-30 and the deadline for the following filing is 2024-04-13. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 3 Ibex House 2 Leytonstone Road |
Office Address2 | Stratford |
Town | London |
Post code | E15 1SE |
Country of origin | United Kingdom |
Registration Number | 10724003 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Thi Minh Phuong T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thi Minh Phuong T.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 156 | 26 696 | 38 366 | 2 560 | 4 215 | |
Current Assets | 11 160 | 20 697 | 30 707 | 42 299 | 5 660 | 7 123 |
Debtors | 11 220 | 3 721 | 3 933 | 1 850 | 2 183 | |
Net Assets Liabilities | 906 | 1 009 | 19 429 | 3 139 | -28 213 | -17 498 |
Other Debtors | 11 220 | 3 721 | 3 833 | 1 750 | ||
Property Plant Equipment | 7 929 | 5 820 | 4 365 | 3 274 | 2 456 | |
Total Inventories | 321 | 290 | 1 250 | 725 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 717 | 7 826 | 9 281 | 10 372 | 11 190 | |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 32 500 | 27 886 | ||||
Corporation Tax Payable | 464 | 5 150 | 5 235 | |||
Creditors | 19 476 | 27 617 | 17 098 | 43 525 | 37 147 | 20 964 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 109 | 1 455 | 1 091 | 818 | ||
Net Current Assets Liabilities | 8 316 | 6 920 | 13 609 | -1 226 | -31 487 | 1 010 |
Other Creditors | 21 300 | 5 756 | 5 402 | 5 619 | ||
Other Taxation Social Security Payable | 5 853 | 4 687 | 5 477 | 3 225 | ||
Property Plant Equipment Gross Cost | 13 646 | 13 646 | 13 646 | 13 646 | ||
Total Assets Less Current Liabilities | 906 | 1 009 | 19 429 | 3 139 | -28 213 | 3 466 |
Trade Creditors Trade Payables | 1 505 | 146 | 417 | |||
Director Remuneration | 14 421 | 12 148 | 28 780 | |||
Fixed Assets | 9 222 | 7 929 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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