Founded in 2016, Helen's Star Nails, classified under reg no. 10141130 is an active company. Currently registered at 8b Ellingfort Road E8 3PA, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Anh N., appointed on 22 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8b Ellingfort Road |
| Town | London |
| Post code | E8 3PA |
| Country of origin | United Kingdom |
| Registration Number | 10141130 |
| Date of Incorporation | Fri, 22nd Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 22 April 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Anh N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anh N.
| Notified on | 22 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 070 | ||||||
| Balance Sheet | |||||||
| Current Assets | 20 514 | 57 743 | 41 355 | 32 542 | 25 598 | 27 740 | 48 422 |
| Net Assets Liabilities | 4 070 | 41 244 | 36 246 | 40 729 | 31 706 | 28 774 | 42 273 |
| Cash Bank In Hand | 20 514 | ||||||
| Intangible Fixed Assets | 20 000 | ||||||
| Tangible Fixed Assets | 6 328 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 970 | ||||||
| Shareholder Funds | 4 070 | ||||||
| Other | |||||||
| Average Number Employees During Period | 9 | 5 | 7 | 2 | |||
| Creditors | 42 772 | 41 561 | 29 623 | 15 425 | 16 782 | 21 278 | 27 999 |
| Depreciation Amortisation Impairment Expense | 1 582 | 1 266 | 1 129 | 903 | |||
| Fixed Assets | 26 328 | 25 062 | 24 514 | 23 612 | 22 890 | 22 312 | 21 850 |
| Net Current Assets Liabilities | -22 258 | 16 182 | 11 732 | 17 117 | 8 816 | 6 462 | 20 423 |
| Other Operating Expenses Format2 | 24 921 | 25 516 | 26 849 | 29 178 | |||
| Other Operating Income Format2 | 2 945 | 3 100 | 3 050 | 3 444 | |||
| Profit Loss | 13 970 | 49 174 | 8 335 | 10 069 | |||
| Raw Materials Consumables Used | 8 050 | 15 155 | 13 805 | 17 743 | |||
| Staff Costs Employee Benefits Expense | 55 216 | 67 586 | 83 317 | 88 533 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 532 | 11 558 | 1 971 | 2 369 | |||
| Total Assets Less Current Liabilities | 4 070 | 41 244 | 36 246 | 40 729 | 31 706 | 28 774 | 42 273 |
| Turnover Revenue | 104 326 | 167 155 | 132 356 | 145 351 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 21 641 | ||||||
| Administrative Expenses | 81 719 | ||||||
| Cost Sales | 8 050 | ||||||
| Creditors Due Within One Year | 42 772 | ||||||
| Depreciation Tangible Fixed Assets Expense | 1 582 | ||||||
| Gross Profit Loss | 96 276 | ||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors Due Within One Year | 37 951 | ||||||
| Other Operating Income | 2 945 | ||||||
| Other Taxation Social Security Within One Year | 4 821 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 13 970 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 17 502 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 910 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 910 | ||||||
| Tangible Fixed Assets Depreciation | 1 582 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 582 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 532 | ||||||
| Total Dividend Payment | 10 000 | ||||||
| Total U K Foreign Current Tax After Adjustments Relief | 3 532 | ||||||
| Turnover Gross Operating Revenue | 104 326 | ||||||
| U K Current Corporation Tax On Income For Period | 3 532 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, July 2023 |
accounts | Free Download (5 pages) |
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