Islington Nails started in year 2015 as Private Limited Company with registration number 09525085. The Islington Nails company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tottenham at 198 St Ann's Road. Postal code: N15 5RP.
The firm has one director. Bich N., appointed on 2 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Bich N.. There were no ex directors.
Office Address | 198 St Ann's Road |
Town | Tottenham |
Post code | N15 5RP |
Country of origin | United Kingdom |
Registration Number | 09525085 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Bich N. The abovementioned PSC and has 75,01-100% shares.
Bich N.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 427 | 3 234 | 8 192 | 8 449 | 8 868 | 22 130 | 8 211 | 9 104 |
Current Assets | 2 677 | 3 684 | 8 342 | 8 499 | 9 964 | 22 330 | 8 511 | 9 854 |
Debtors | 946 | |||||||
Net Assets Liabilities | 173 | 109 | 83 | 283 | 472 | 2 747 | 132 | 1 901 |
Property Plant Equipment | 2 640 | 1 980 | 1 320 | 660 | ||||
Total Inventories | 250 | 450 | 150 | 50 | 150 | 200 | 300 | 750 |
Cash Bank In Hand | 2 427 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 173 | |||||||
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 2 640 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 172 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 960 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 320 | 1 980 | 2 640 | 3 300 | 3 300 | 3 300 | 3 300 |
Average Number Employees During Period | 4 | 5 | 7 | 6 | 5 | 5 | 4 | |
Corporation Tax Payable | 4 060 | 4 277 | ||||||
Creditors | 5 144 | 5 555 | 9 579 | 8 876 | 9 492 | 19 583 | 8 379 | 7 953 |
Dividend Declared Payable | 12 000 | |||||||
Finished Goods Goods For Resale | 450 | 150 | 50 | 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 660 | 660 | 660 | ||||
Loans From Directors | 1 500 | 3 500 | 2 000 | |||||
Net Current Assets Liabilities | -2 467 | -1 871 | -1 245 | -377 | 472 | 2 747 | 132 | 1 901 |
Other Creditors | 750 | 960 | 18 | 54 | 1 048 | 115 | 212 | 143 |
Other Taxation Social Security Payable | 334 | 318 | ||||||
Prepayments Accrued Income | 946 | |||||||
Property Plant Equipment Gross Cost | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 |
Taxation Social Security Payable | 4 595 | 8 361 | 8 102 | 5 286 | 3 415 | 882 | 1 732 | |
Trade Creditors Trade Payables | 720 | 720 | 1 440 | 720 | 720 | |||
Value-added Tax Payable | 2 438 | 1 113 | 3 065 | 3 358 | ||||
Capital Employed | 173 | |||||||
Creditors Due Within One Year | 5 144 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 300 | |||||||
Tangible Fixed Assets Depreciation | 660 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 660 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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