Founded in 2015, Holly's Nails & Beauty, classified under reg no. 09626496 is an active company. Currently registered at 11 High Road RM6 6PU, Romford the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Holly S., appointed on 6 June 2015. There are currently no secretaries appointed. As of 9 July 2025, there was 1 ex director - Sarah S.. There were no ex secretaries.
| Office Address | 11 High Road |
| Office Address2 | Chadwell Heath |
| Town | Romford |
| Post code | RM6 6PU |
| Country of origin | United Kingdom |
| Registration Number | 09626496 |
| Date of Incorporation | Sat, 6th Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (100 days after) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2015
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Holly S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah S.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 816 | 1 850 | 2 442 | 159 | 15 009 | 20 826 | 2 462 | 3 522 | 552 |
| Current Assets | 5 803 | 7 045 | 4 937 | 16 091 | 22 113 | 4 021 | 5 333 | 2 974 | |
| Debtors | 3 313 | 3 953 | 4 603 | 4 778 | 1 082 | 1 287 | 1 559 | 1 811 | 2 422 |
| Net Assets Liabilities | -8 094 | -7 312 | -6 646 | -21 330 | -23 533 | -22 252 | |||
| Other Debtors | 3 313 | 3 953 | 4 603 | 4 354 | 1 082 | 1 287 | 1 559 | 1 811 | 2 422 |
| Property Plant Equipment | 2 612 | 3 354 | 2 765 | 2 452 | 2 226 | 2 262 | 1 905 | 2 090 | 1 672 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 653 | 1 491 | 2 182 | 2 795 | 3 352 | 3 918 | 4 395 | 4 918 | 5 336 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 8 500 | 6 539 | 4 848 | 3 234 | 1 544 | ||||
| Creditors | 17 343 | 13 198 | 15 483 | 8 500 | 6 539 | 4 848 | 3 234 | 1 544 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 691 | 613 | 557 | 566 | 477 | 523 | 418 | |
| Net Current Assets Liabilities | -11 540 | -6 153 | -10 546 | -1 038 | -2 369 | -18 387 | -22 389 | -22 380 | |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 17 125 | 17 343 | 6 989 | 15 483 | 17 094 | 17 869 | 20 598 | 21 460 | 18 966 |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 265 | 4 845 | 4 947 | 5 247 | 5 578 | 6 180 | 6 300 | 7 008 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 580 | 102 | 300 | 331 | 602 | 120 | 708 | ||
| Total Assets Less Current Liabilities | -8 186 | -3 388 | -8 094 | 1 188 | -107 | -16 482 | -20 299 | -20 708 | |
| Trade Creditors Trade Payables | 6 209 | 35 | 4 803 | 4 452 | 4 578 | ||||
| Trade Debtors Trade Receivables | 424 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2024 filed on: 19th, March 2025 |
accounts | Free Download (10 pages) |
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