Founded in 2016, Henley Nails & Beauty, classified under reg no. 10100804 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 Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Dung L., appointed on 4 April 2016. There are currently no secretaries appointed. As of 1 May 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 | 10100804 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2016
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Dung L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dung L.
| Notified on | 6 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 | 510 | ||||||
| Balance Sheet | |||||||
| Current Assets | 7 743 | 9 314 | 7 547 | 10 459 | 11 231 | 22 985 | 21 448 |
| Net Assets Liabilities | 510 | 6 707 | 5 326 | 7 389 | 8 410 | 13 856 | 15 358 |
| Cash Bank In Hand | 7 743 | ||||||
| Tangible Fixed Assets | 3 762 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 410 | ||||||
| Shareholder Funds | 510 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | |||
| Creditors | 10 995 | 7 459 | 8 128 | 7 795 | 8 102 | 13 691 | 10 009 |
| Depreciation Amortisation Impairment Expense | 1 213 | 1 477 | 1 182 | ||||
| Fixed Assets | 3 762 | 4 852 | 5 907 | 4 725 | 3 781 | 3 025 | 2 419 |
| Net Current Assets Liabilities | -3 252 | 1 855 | -581 | 2 664 | 4 629 | 10 831 | 12 939 |
| Other Operating Expenses Format2 | 28 363 | 29 157 | 26 631 | ||||
| Other Operating Income Format2 | 1 040 | 1 713 | 2 290 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 1 537 | 1 500 | ||||
| Profit Loss | 6 197 | 3 619 | 2 063 | ||||
| Raw Materials Consumables Used | 4 173 | 4 609 | 4 675 | ||||
| Staff Costs Employee Benefits Expense | 32 279 | 37 079 | 44 560 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 478 | 875 | 499 | ||||
| Total Assets Less Current Liabilities | 510 | 6 707 | 5 326 | 7 389 | 8 410 | 13 856 | 15 358 |
| Turnover Revenue | 72 663 | 75 103 | 77 320 | ||||
| Administrative Expenses | 57 941 | ||||||
| Cost Sales | 5 920 | ||||||
| Creditors Due Within One Year | 10 995 | ||||||
| Depreciation Tangible Fixed Assets Expense | 941 | ||||||
| Gross Profit Loss | 57 530 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors Due Within One Year | 10 463 | ||||||
| Other Operating Income | 947 | ||||||
| Other Taxation Social Security Within One Year | 532 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 410 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 536 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 703 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 703 | ||||||
| Tangible Fixed Assets Depreciation | 941 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 941 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 126 | ||||||
| Total U K Foreign Current Tax After Adjustments Relief | 126 | ||||||
| Turnover Gross Operating Revenue | 63 450 | ||||||
| U K Current Corporation Tax On Income For Period | 126 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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