Helen Nails started in year 2010 as Private Limited Company with registration number 07461590. The Helen Nails company has been functioning successfully for fifteen years now and its status is active - proposal to strike off. The firm's office is based in Reading at 107 School Road. Postal code: RG31 5BH.
| Office Address | 107 School Road |
| Office Address2 | Tilehurst |
| Town | Reading |
| Post code | RG31 5BH |
| Country of origin | United Kingdom |
| Registration Number | 07461590 |
| Date of Incorporation | Tue, 7th Dec 2010 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Fri, 30th Jun 2023 (740 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 21st Dec 2022 (2022-12-21) |
| Last confirmation statement dated | Tue, 7th Dec 2021 |
Position: Secretary
Appointed: 07 December 2010
Position: Director
Appointed: 07 December 2010
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Hien N. This PSC and has 75,01-100% shares.
Hien N.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 15 823 | 12 919 | 8 188 | 5 739 | |||||||||
| Current Assets | 5 929 | 5 130 | 15 245 | 19 066 | 16 035 | 13 179 | 8 296 | 5 947 | |||||
| Debtors | 779 | 15 | 12 | 10 | 8 | 8 | |||||||
| Net Assets Liabilities | -11 359 | -9 121 | -8 403 | 1 | 1 | 1 | 1 | -1 694 | -1 694 | ||||
| Property Plant Equipment | 3 070 | 2 518 | 2 065 | 1 693 | |||||||||
| Total Inventories | 200 | 250 | 100 | 200 | |||||||||
| Cash Bank In Hand | 4 650 | 4 730 | 14 995 | 18 701 | 15 823 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 117 | -5 615 | -11 845 | -8 853 | -11 359 | ||||||||
| Stocks Inventory | 500 | 400 | 250 | 350 | 200 | ||||||||
| Tangible Fixed Assets | 1 914 | 2 432 | 1 994 | 2 993 | 3 070 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -3 118 | -5 616 | -11 846 | -8 854 | -11 360 | ||||||||
| Other | |||||||||||||
| Version Production Software | 2 024 | ||||||||||||
| Accrued Liabilities | 960 | 960 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 946 | 3 498 | 3 951 | 4 323 | |||||||||
| Average Number Employees During Period | 4 | 3 | 1 | 1 | |||||||||
| Corporation Tax Payable | 6 076 | 7 884 | |||||||||||
| Creditors | 30 464 | 24 818 | 18 764 | 15 131 | 1 344 | 1 344 | |||||||
| Deferred Tax Asset Debtors | 12 | 10 | 8 | ||||||||||
| Finished Goods Goods For Resale | 100 | 200 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 453 | 372 | ||||||||||
| Loans From Directors | 16 000 | 11 000 | |||||||||||
| Net Current Assets Liabilities | -5 031 | -8 047 | -13 839 | -11 846 | -14 429 | -11 639 | -10 468 | -9 184 | -1 344 | -1 344 | |||
| Other Creditors | 24 960 | 16 960 | 16 986 | 101 | |||||||||
| Other Taxation Social Security Payable | -572 | -26 | |||||||||||
| Property Plant Equipment Gross Cost | 6 016 | 6 016 | 6 016 | 6 016 | |||||||||
| Taxation Social Security Payable | 7 858 | 1 778 | 3 070 | ||||||||||
| Total Assets Less Current Liabilities | -1 344 | -1 344 | |||||||||||
| Description Share Type | 1 | ||||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Capital Employed | -3 117 | -5 615 | -11 845 | -8 853 | -11 359 | ||||||||
| Creditors Due Within One Year | 10 960 | 13 177 | 29 084 | 30 912 | 30 464 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 126 | 1 747 | 750 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 393 | 3 519 | 3 519 | 5 266 | 6 016 | ||||||||
| Tangible Fixed Assets Depreciation | 479 | 1 087 | 1 525 | 2 273 | 2 946 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 608 | 438 | 748 | 673 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, December 2024 |
gazette | Free Download (1 page) |
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