Ji Nails Supply started in year 2014 as Private Limited Company with registration number 09022232. The Ji Nails Supply company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 355a Barking Road. Postal code: E6 1LA.
| Office Address | 355a Barking Road |
| Town | London |
| Post code | E6 1LA |
| Country of origin | United Kingdom |
| Registration Number | 09022232 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Wed, 30th Sep 2020 (1302 days after) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Wed, 15th May 2019 (2019-05-15) |
| Last confirmation statement dated | Tue, 1st May 2018 |
Position: Director
Appointed: 14 February 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Ngoc M. The abovementioned PSC and has 75,01-100% shares.
Ngoc M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-09-30 |
| Net Worth | 5 977 | 4 023 | 46 585 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 48 426 | 79 010 | ||
| Current Assets | 89 786 | 207 083 | 250 290 | 366 948 |
| Debtors | 5 401 | 100 | 2 606 | 7 897 |
| Other Debtors | 100 | 100 | ||
| Property Plant Equipment | 4 858 | 4 360 | ||
| Total Inventories | 218 962 | 280 041 | ||
| Cash Bank In Hand | 9 160 | 21 769 | 41 248 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 977 | 4 023 | 46 585 | |
| Stocks Inventory | 75 225 | 185 214 | 206 436 | |
| Tangible Fixed Assets | 7 595 | 7 362 | 5 558 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 5 877 | 3 923 | 46 485 | |
| Shareholder Funds | 5 977 | 4 023 | 46 585 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 838 | 8 955 | ||
| Corporation Tax Payable | 16 759 | 3 019 | ||
| Creditors | 224 588 | 313 050 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 117 | |||
| Net Current Assets Liabilities | -1 618 | -3 339 | 41 027 | 53 898 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 186 801 | 245 410 | ||
| Other Taxation Social Security Payable | 19 251 | 9 368 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 396 | 13 315 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 919 | |||
| Total Assets Less Current Liabilities | 5 976 | 4 023 | 46 585 | 58 258 |
| Trade Creditors Trade Payables | 1 777 | 55 253 | ||
| Trade Debtors Trade Receivables | 21 711 | 7 797 | ||
| Creditors Due Within One Year | 91 405 | 210 422 | 209 263 | |
| Fixed Assets | 7 595 | 7 362 | 5 558 | |
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 10 126 | 2 222 | 48 | |
| Tangible Fixed Assets Cost Or Valuation | 10 126 | 12 348 | 12 396 | |
| Tangible Fixed Assets Depreciation | 2 531 | 4 986 | 6 838 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 531 | 2 455 | 1 852 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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