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 9 years. Its financial year was closed on Sun, 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 29 March 2024, 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 | 9 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
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 |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 816 | 1 850 | 2 442 | 159 | 15 009 | 20 826 | 2 462 | 3 522 |
Current Assets | 5 803 | 7 045 | 4 937 | 16 091 | 22 113 | 4 021 | 5 333 | |
Debtors | 3 313 | 3 953 | 4 603 | 4 778 | 1 082 | 1 287 | 1 559 | 1 811 |
Net Assets Liabilities | -8 094 | -7 312 | -6 646 | -21 330 | -23 533 | |||
Other Debtors | 3 313 | 3 953 | 4 603 | 4 354 | 1 082 | 1 287 | 1 559 | 1 811 |
Property Plant Equipment | 2 612 | 3 354 | 2 765 | 2 452 | 2 226 | 2 262 | 1 905 | 2 090 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 653 | 1 491 | 2 182 | 2 795 | 3 352 | 3 918 | 4 395 | 4 918 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 8 500 | 6 539 | 4 848 | 3 234 | ||||
Creditors | 17 343 | 13 198 | 15 483 | 8 500 | 6 539 | 4 848 | 3 234 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 691 | 613 | 557 | 566 | 477 | 523 | |
Net Current Assets Liabilities | -11 540 | -6 153 | -10 546 | -1 038 | -2 369 | -18 387 | -22 389 | |
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 |
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 | |
Trade Creditors Trade Payables | 6 209 | 35 | 4 803 | 4 452 | ||||
Trade Debtors Trade Receivables | 424 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy