Founded in 2015, Hollywood Nails & Beauty Supplies, classified under reg no. 09899073 is an active company. Currently registered at 29a Peckham High Street SE15 5EB, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since January 20, 2016 Hollywood Nails & Beauty Supplies Ltd is no longer carrying the name Hollywood Star Nail Supplies.
The company has 3 directors, namely James C., Minh C. and Cuc D.. Of them, Minh C., Cuc D. have been with the company the longest, being appointed on 2 December 2015 and James C. has been with the company for the least time - from 1 August 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29a Peckham High Street |
Town | London |
Post code | SE15 5EB |
Country of origin | United Kingdom |
Registration Number | 09899073 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Hairdressing and other beauty treatment |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is James C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Cuc D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Minh C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
Notified on | 15 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cuc D.
Notified on | 15 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Minh C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hollywood Star Nail Supplies | January 20, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 4 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 091 703 | 945 786 | 752 951 | 456 003 | 1 315 833 | 1 038 480 | |
Current Assets | 1 321 477 | 1 457 089 | 1 762 219 | 1 741 497 | 2 161 298 | 1 940 976 | |
Debtors | 6 575 | 6 017 | 450 000 | 983 930 | 549 783 | 566 403 | |
Net Assets Liabilities | 363 535 | 774 805 | 1 025 886 | 1 207 109 | 1 472 563 | ||
Property Plant Equipment | 33 087 | 171 553 | 158 482 | 143 953 | 136 324 | 137 012 | |
Total Inventories | 223 199 | 505 286 | 559 268 | 301 564 | 295 682 | 336 093 | |
Other Debtors | 30 000 | 30 000 | 47 391 | ||||
Cash Bank In Hand | 4 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 4 | ||||||
Other | |||||||
Accrued Liabilities | 76 765 | 76 765 | |||||
Accrued Liabilities Deferred Income | 3 186 | 10 415 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 876 | 32 964 | 58 508 | 81 827 | 104 506 | 128 496 | |
Administrative Expenses | 184 539 | ||||||
Amounts Owed By Associates | 450 000 | 953 930 | 503 930 | 503 930 | |||
Average Number Employees During Period | 5 | 5 | 7 | 9 | 11 | 11 | |
Bank Borrowings | 19 663 | ||||||
Bank Borrowings Overdrafts | 19 663 | 4 175 | |||||
Corporation Tax Payable | 119 259 | 70 765 | |||||
Cost Sales | 1 943 563 | ||||||
Creditors | 570 657 | 390 883 | 310 417 | 208 811 | 825 059 | 439 040 | |
Current Tax For Period | 119 259 | ||||||
Depreciation Expense Property Plant Equipment | 4 876 | ||||||
Gross Profit Loss | 825 722 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 876 | 28 088 | 25 544 | 23 319 | 22 679 | 23 990 | |
Merchandise | 223 199 | 505 286 | 559 268 | 301 564 | 295 682 | 336 093 | |
Net Current Assets Liabilities | 977 870 | 994 135 | 1 177 821 | 1 271 967 | 1 336 239 | 1 501 936 | |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | |
Other Creditors | 29 377 | 310 417 | 208 811 | 42 391 | 8 000 | ||
Other Operating Income Format1 | 74 | ||||||
Other Remaining Borrowings | 469 292 | 361 506 | |||||
Other Taxation Social Security Payable | 2 347 | 4 711 | 142 234 | 126 838 | 226 231 | 87 775 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 48 | ||||||
Profit Loss | 521 998 | 411 270 | |||||
Profit Loss On Ordinary Activities Before Tax | 641 257 | ||||||
Property Plant Equipment Gross Cost | 37 963 | 204 517 | 216 990 | 225 780 | 240 830 | 265 508 | |
Staff Costs Employee Benefits Expense | 47 868 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 119 259 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 963 | 166 554 | 12 473 | 8 790 | 15 050 | 24 678 | |
Total Assets Less Current Liabilities | 934 192 | 1 165 688 | 1 336 303 | 1 415 920 | 1 472 563 | 1 638 948 | |
Total Borrowings | 48 602 | 361 506 | |||||
Trade Creditors Trade Payables | 171 092 | 270 296 | 421 988 | 326 971 | 552 262 | 343 265 | |
Trade Debtors Trade Receivables | 6 575 | 6 017 | 15 853 | 15 082 | |||
Turnover Revenue | 2 769 285 | ||||||
Wages Salaries | 47 820 | ||||||
Bank Overdrafts | 4 175 | ||||||
Number Shares Allotted | 4 | ||||||
Share Capital Allotted Called Up Paid | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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