Jennifer Nails & Beauty started in year 2014 as Private Limited Company with registration number SC489750. The Jennifer Nails & Beauty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Perth at 187 South Street. Postal code: PH2 8NY.
The firm has one director. Dang T., appointed on 24 October 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 187 South Street |
Town | Perth |
Post code | PH2 8NY |
Country of origin | United Kingdom |
Registration Number | SC489750 |
Date of Incorporation | Fri, 24th 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 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Dang T. This PSC and has 75,01-100% shares.
Dang T.
Notified on | 24 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 | 2 124 | 3 658 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 098 | 6 440 | 9 934 | 3 901 | 100 | |||
Net Assets Liabilities | 3 658 | 5 103 | 7 309 | 100 | 100 | 100 | ||
Cash Bank On Hand | 100 | 100 | 100 | |||||
Cash Bank In Hand | 3 798 | 6 440 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 124 | 3 658 | ||||||
Debtors | 300 | |||||||
Tangible Fixed Assets | 9 386 | 8 021 | ||||||
Stocks Inventory | 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 024 | 3 558 | ||||||
Shareholder Funds | 2 124 | 3 658 | ||||||
Other | ||||||||
Creditors | 10 803 | 11 247 | 2 306 | |||||
Depreciation Amortisation Impairment Expense | 2 005 | 1 604 | ||||||
Fixed Assets | 9 386 | 8 021 | 6 416 | 5 133 | ||||
Net Current Assets Liabilities | -7 262 | -4 363 | 1 313 | 2 176 | 100 | |||
Other Operating Expenses Format2 | 21 823 | 18 379 | ||||||
Other Operating Income Format2 | 2 362 | 2 992 | ||||||
Profit Loss | 1 534 | 1 505 | ||||||
Raw Materials Consumables Used | 4 832 | 5 188 | ||||||
Staff Costs Employee Benefits Expense | 35 927 | 45 967 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 423 | 384 | ||||||
Total Assets Less Current Liabilities | 2 124 | 3 658 | 5 103 | 7 309 | ||||
Turnover Revenue | 64 182 | 70 035 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 581 | |||||||
Capital Employed | 2 124 | |||||||
Creditors Due Within One Year | 11 360 | 10 803 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 11 732 | 640 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 732 | 12 372 | ||||||
Tangible Fixed Assets Depreciation | 2 346 | 4 351 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 346 | 2 005 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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