Founded in 2015, Dk Nails, classified under reg no. 09645377 is an active company. Currently registered at 8b Ellingfort Road E8 3PA, London the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Katie V., appointed on 1 April 2019. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Ha P., Monjid J. and others listed below. There were no ex secretaries.
| Office Address | 8b Ellingfort Road |
| Town | London |
| Post code | E8 3PA |
| Country of origin | United Kingdom |
| Registration Number | 09645377 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 April 2019
The list of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Katie V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ha P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Monjid J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Katie V.
| Notified on | 1 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ha P.
| Notified on | 2 January 2018 |
| Ceased on | 1 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Monjid J.
| Notified on | 6 April 2016 |
| Ceased on | 2 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2016-06-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 584 | 100 | 2 348 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 643 | 4 561 | 1 687 | 2 968 | 5 349 | 25 529 | 20 204 | 21 080 | |
| Net Assets Liabilities | 2 348 | 1 211 | 3 454 | 2 042 | 1 665 | 796 | 2 574 | ||
| Cash Bank In Hand | 1 643 | 100 | 4 261 | ||||||
| Debtors | 300 | ||||||||
| Other Debtors | 300 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Tangible Fixed Assets | 1 968 | 2 054 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 484 | 2 248 | |||||||
| Shareholder Funds | 584 | 100 | 2 348 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | |||||
| Creditors | 4 267 | 2 334 | 1 964 | 4 979 | 26 994 | 21 912 | 20 509 | ||
| Depreciation Amortisation Impairment Expense | 464 | 522 | 418 | ||||||
| Fixed Assets | 2 054 | 1 858 | 2 090 | 1 672 | 3 130 | 2 504 | 2 003 | ||
| Net Current Assets Liabilities | -1 384 | 294 | 647 | 1 364 | 370 | 1 465 | -1 708 | 571 | |
| Other Operating Expenses Format2 | 15 117 | 14 147 | 13 784 | ||||||
| Other Operating Income Format2 | 3 397 | 3 014 | 19 088 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 360 | |||||||
| Profit Loss | 1 542 | 2 243 | 4 188 | ||||||
| Raw Materials Consumables Used | 5 137 | 4 371 | 1 395 | ||||||
| Staff Costs Employee Benefits Expense | 47 539 | 59 330 | 60 493 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 368 | 533 | 965 | ||||||
| Total Assets Less Current Liabilities | 584 | 2 348 | 1 211 | 3 454 | 2 042 | 1 665 | 796 | 2 574 | |
| Turnover Revenue | 66 770 | 78 132 | 62 155 | ||||||
| Administrative Expenses | 54 894 | 63 800 | |||||||
| Bank Overdrafts | 1 300 | 902 | |||||||
| Cost Sales | 4 214 | 4 382 | |||||||
| Creditors Due Within One Year | 3 027 | 4 267 | |||||||
| Depreciation Tangible Fixed Assets Expense | 492 | 513 | |||||||
| Gross Profit Loss | 52 599 | 62 731 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors Due Within One Year | 944 | 1 925 | |||||||
| Other Operating Income | 2 913 | 3 280 | |||||||
| Other Taxation Social Security Within One Year | 783 | 1 440 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 484 | 1 764 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 618 | 2 211 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 599 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 460 | 3 059 | |||||||
| Tangible Fixed Assets Depreciation | 492 | 1 005 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 513 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 134 | 447 | |||||||
| Total U K Foreign Current Tax After Adjustments Relief | 134 | 447 | |||||||
| Turnover Gross Operating Revenue | 56 813 | 67 113 | |||||||
| U K Current Corporation Tax On Income For Period | 134 | 447 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 1, 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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