Founded in 2014, Dream Nails (rugeley), classified under reg no. 08854245 is an active company. Currently registered at 39 Horse Fair WS15 2EJ, Rugeley the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Thom L., appointed on 21 January 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Horse Fair |
Town | Rugeley |
Post code | WS15 2EJ |
Country of origin | United Kingdom |
Registration Number | 08854245 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Thom L. This PSC and has 75,01-100% shares.
Thom L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | 404 | 338 | ||
Balance Sheet | ||||
Cash Bank On Hand | 1 079 | 80 | 7 079 | |
Current Assets | 2 911 | 5 857 | 6 206 | 9 292 |
Debtors | 2 911 | 4 778 | 5 463 | 1 318 |
Other Debtors | 4 778 | 5 463 | -45 | |
Property Plant Equipment | 1 161 | 678 | 647 | |
Total Inventories | 663 | 895 | ||
Cash Bank In Hand | 1 079 | |||
Net Assets Liabilities Including Pension Asset Liability | 404 | |||
Tangible Fixed Assets | 1 642 | 1 161 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 304 | 238 | ||
Shareholder Funds | 404 | 338 | ||
Other | ||||
Accrued Liabilities Deferred Income | 701 | 534 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 765 | 1 248 | 1 879 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | |||
Corporation Tax Payable | 5 104 | 5 271 | 4 672 | |
Creditors | 6 680 | 6 447 | 5 321 | |
Dividends Paid | 20 000 | 20 500 | 15 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 631 | ||
Net Current Assets Liabilities | -1 238 | -823 | -241 | 3 971 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 715 | 701 | ||
Other Taxation Social Security Payable | 473 | 475 | 115 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 227 | 1 363 | ||
Profit Loss | 19 934 | 20 599 | 19 681 | |
Property Plant Equipment Gross Cost | 1 926 | 1 926 | 2 526 | |
Total Assets Less Current Liabilities | 404 | 338 | 437 | 4 618 |
Trade Creditors Trade Payables | 388 | |||
Advances Credits Directors | 45 | |||
Creditors Due Within One Year | 4 149 | 6 680 | ||
Number Shares Allotted | 100 | 100 | ||
Fixed Assets | 1 642 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 1 926 | |||
Tangible Fixed Assets Cost Or Valuation | 1 926 | |||
Tangible Fixed Assets Depreciation | 284 | |||
Tangible Fixed Assets Depreciation Charged In Period | 284 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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