Founded in 2016, Helen Nailspa, classified under reg no. 09946378 is an active company. Currently registered at 29-30, Frith Street W1D 5LG, London the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Thi D., appointed on 12 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29-30, Frith Street |
Town | London |
Post code | W1D 5LG |
Country of origin | United Kingdom |
Registration Number | 09946378 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Thi D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Thi D.
Notified on | 11 January 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 007 | 12 202 | 5 854 | 6 419 | 7 381 | 10 357 | 11 256 |
Current Assets | 3 861 | 13 247 | 6 902 | 7 472 | 8 285 | 11 261 | 12 160 |
Debtors | 754 | 895 | 898 | 903 | 754 | 754 | 754 |
Other Debtors | 141 | 144 | 149 | ||||
Property Plant Equipment | 11 653 | 11 653 | 11 653 | 11 653 | 11 653 | 16 471 | 15 748 |
Total Inventories | 100 | 150 | 150 | 150 | 150 | 150 | 150 |
Other | |||||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 4 | 4 | 4 |
Creditors | 9 707 | 21 336 | 19 245 | 18 774 | 18 185 | 24 812 | 21 112 |
Net Current Assets Liabilities | -5 846 | -8 089 | -12 343 | -11 302 | -9 900 | -13 551 | -8 952 |
Other Creditors | 6 774 | 17 025 | 15 567 | 15 202 | 16 965 | 21 514 | 19 602 |
Other Taxation Social Security Payable | 2 933 | 4 311 | 3 678 | 3 572 | 1 220 | 3 298 | 1 510 |
Property Plant Equipment Gross Cost | 11 653 | 11 653 | 11 653 | 11 653 | 11 653 | 16 693 | |
Total Assets Less Current Liabilities | 5 807 | 3 564 | -690 | 351 | 1 753 | 2 920 | 6 796 |
Trade Debtors Trade Receivables | 754 | 754 | 754 | 754 | 754 | 754 | 754 |
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 945 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 723 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 040 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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