Hu3 Nail Salon started in year 2014 as Private Limited Company with registration number 09260634. The Hu3 Nail Salon company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hull at 317 Hessle Road. Postal code: HU3 4BJ.
The firm has one director. Dat T., appointed on 31 August 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Cheung L.. There were no ex secretaries.
Office Address | 317 Hessle Road |
Town | Hull |
Post code | HU3 4BJ |
Country of origin | United Kingdom |
Registration Number | 09260634 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Dat T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dat T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 224 | 2 169 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 725 | 457 | 1 259 | 1 308 | 9 | 342 | 199 | |
Current Assets | 725 | 725 | 1 308 | 12 019 | 10 669 | 9 957 | ||
Debtors | 12 010 | 10 327 | 9 758 | |||||
Net Assets Liabilities | 2 169 | 910 | -195 | 248 | -3 134 | -3 205 | -3 634 | |
Other Debtors | 12 010 | 10 327 | 9 758 | |||||
Property Plant Equipment | 3 000 | 2 064 | 1 048 | 32 | 16 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 984 | 2 169 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 224 | 2 169 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 016 | 4 032 | 5 048 | 5 064 | 5 080 | 5 080 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 80 | |||||||
Average Number Employees During Period | 3 | 3 | ||||||
Bank Borrowings | 14 433 | 10 204 | 10 218 | |||||
Bank Overdrafts | 3 240 | 3 240 | ||||||
Corporation Tax Payable | 207 | 283 | 331 | 342 | ||||
Creditors | 1 556 | 1 611 | 2 502 | 1 092 | 736 | 3 670 | 3 373 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 016 | 1 016 | 1 016 | 16 | 16 | |||
Net Current Assets Liabilities | -2 016 | -831 | -1 154 | -1 243 | 216 | 11 283 | 6 999 | 6 584 |
Other Creditors | 1 036 | 1 013 | 1 993 | 553 | 494 | 430 | 133 | |
Other Taxation Social Security Payable | 96 | |||||||
Property Plant Equipment Gross Cost | 5 000 | 5 080 | 5 080 | 5 080 | 5 080 | 5 080 | 5 080 | |
Total Assets Less Current Liabilities | 1 984 | 2 169 | 248 | 11 299 | 6 999 | 6 584 | ||
Trade Creditors Trade Payables | 313 | 315 | 178 | 197 | 146 | |||
Creditors Due Within One Year | 2 741 | 1 556 | ||||||
Fixed Assets | 4 000 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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