Diamond Nail (East Grinstead) Ltd was dissolved on 2023-09-26.
Diamond Nail (east Grinstead) was a private limited company that could have been found at 8B Ellingfort Road, London, E8 3PA. Its total net worth was estimated to be 2745 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (officially started on 2014-06-20) was run by 1 director.
Director Hieu T. who was appointed on 01 April 2021.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The last confirmation statement was sent on 2022-06-20 and last time the statutory accounts were sent was on 30 June 2022.
2016-06-20 was the date of the latest annual return.
Office Address | 8b Ellingfort Road |
Town | London |
Post code | E8 3PA |
Country of origin | United Kingdom |
Registration Number | 09095616 |
Date of Incorporation | Fri, 20th Jun 2014 |
Date of Dissolution | Tue, 26th Sep 2023 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th April |
Company age | 9 years old |
Account next due date | Sun, 28th Jan 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 4th Jul 2023 |
Last confirmation statement dated | Mon, 20th Jun 2022 |
Hieu T.
Notified on | 1 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Chien N.
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 2 745 | 7 215 | ||||||
Balance Sheet | ||||||||
Current Assets | 6 963 | 11 217 | 4 381 | 4 325 | 4 870 | 11 246 | 23 479 | 27 067 |
Net Assets Liabilities | 7 215 | 6 607 | 5 828 | 8 080 | 10 703 | 20 322 | 24 326 | |
Cash Bank In Hand | 2 449 | 7 389 | ||||||
Debtors | 4 514 | 3 828 | ||||||
Tangible Fixed Assets | 423 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 645 | 7 115 | ||||||
Shareholder Funds | 2 745 | 7 215 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | ||||
Creditors | 4 425 | 1 945 | 2 613 | 856 | 875 | 3 550 | 3 252 | |
Depreciation Amortisation Impairment Expense | 106 | 85 | 68 | 54 | ||||
Fixed Assets | 423 | 338 | 271 | 217 | 174 | 138 | 111 | |
Net Current Assets Liabilities | 2 745 | 6 792 | 6 269 | 5 557 | 7 863 | 10 529 | 20 184 | 24 215 |
Other Operating Expenses Format2 | 18 127 | 18 213 | 17 004 | 16 881 | ||||
Other Operating Income Format2 | 376 | 1 542 | 1 898 | 2 535 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 828 | 3 833 | 3 845 | 3 849 | 158 | 255 | 400 | |
Profit Loss | 4 470 | 4 392 | 5 370 | 2 252 | ||||
Raw Materials Consumables Used | 3 603 | 4 063 | 3 890 | 3 746 | ||||
Staff Costs Employee Benefits Expense | 29 658 | 30 927 | 29 141 | 41 193 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 120 | 1 083 | 1 260 | 529 | ||||
Total Assets Less Current Liabilities | 2 745 | 7 215 | 6 607 | 7 088 | 8 080 | 10 703 | 20 322 | 24 326 |
Turnover Revenue | 56 708 | 57 221 | 54 835 | 62 120 | ||||
Creditors Due Within One Year | 4 218 | 4 425 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 28th April 2023 filed on: 1st, August 2023 |
accounts | Free Download (1 page) |
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