Glitterama Nails Limited is a private limited company situated at Wilson Field Limited, The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 1 director.
Director Emma S., appointed on 12 September 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-09-21 and the due date for the following filing is 2023-10-05. Furthermore, the annual accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
Office Address | Wilson Field Limited, The Manor House |
Office Address2 | 260 Ecclesall Road South |
Town | Sheffield |
Post code | S11 9PS |
Country of origin | United Kingdom |
Registration Number | 11564933 |
Date of Incorporation | Wed, 12th Sep 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (272 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
Last confirmation statement dated | Wed, 21st Sep 2022 |
Arun S.
Notified on | 27 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma S.
Notified on | 12 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 178 | 33 011 | 743 |
Current Assets | 2 178 | 121 511 | 209 487 |
Debtors | 93 744 | ||
Net Assets Liabilities | 1 790 | 11 403 | -31 006 |
Other Debtors | 93 744 | ||
Property Plant Equipment | 5 479 | 8 587 | 8 056 |
Total Inventories | 2 000 | 88 500 | 115 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 888 | 5 833 | 11 146 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 367 | 7 053 | 4 782 |
Average Number Employees During Period | 1 | 8 | 16 |
Bank Borrowings | 50 000 | 119 000 | |
Bank Overdrafts | 2 144 | 10 000 | |
Creditors | 5 867 | 68 695 | 129 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 888 | 3 945 | 5 313 |
Net Current Assets Liabilities | -3 689 | 52 816 | 79 938 |
Other Creditors | 1 404 | 3 811 | 3 263 |
Property Plant Equipment Gross Cost | 7 367 | 14 420 | 19 202 |
Taxation Social Security Payable | 753 | 62 421 | 88 370 |
Total Assets Less Current Liabilities | 1 790 | 61 403 | 87 994 |
Trade Creditors Trade Payables | 1 566 | 2 463 | 27 916 |
Type | Category | Free download | |
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AD01 |
Address change date: 6th March 2023. New Address: Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Previous address: 26 Momentum Place Bamber Bridge Preston PR5 6EF England filed on: 6th, March 2023 |
address | Free Download (2 pages) |
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