Founded in 2015, Kate Nails And Beauty, classified under reg no. 09885535 is an active company. Currently registered at Small Gaynes Bungalow CM0 7UP, Southminster the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2018/06/12 Kate Nails And Beauty Limited is no longer carrying the name Kate Nails And Beauty.
The firm has one director. Katie D., appointed on 24 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Small Gaynes Bungalow |
Office Address2 | Dengie |
Town | Southminster |
Post code | CM0 7UP |
Country of origin | United Kingdom |
Registration Number | 09885535 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Katie D. This PSC and has 75,01-100% shares.
Katie D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Kate Nails And Beauty | June 12, 2018 |
Kate At Reed | February 22, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 688 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 39 207 | 22 643 | 23 039 | ||||
Current Assets | 3 047 | 41 707 | 25 143 | 26 268 | |||
Debtors | 729 | ||||||
Net Assets Liabilities | 688 | 515 | 178 | 4 117 | 98 | 31 | 3 120 |
Other Debtors | 729 | ||||||
Property Plant Equipment | 9 184 | 6 888 | 5 166 | ||||
Total Inventories | 2 500 | 2 500 | 2 500 | ||||
Net Assets Liabilities Including Pension Asset Liability | 688 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 688 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 142 | 9 438 | 11 160 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
Bank Borrowings Overdrafts | 13 651 | ||||||
Creditors | -2 099 | -3 055 | -6 125 | -6 672 | -44 555 | 32 000 | 28 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 296 | 1 722 | |||||
Loans From Directors | 7 | 6 990 | |||||
Net Current Assets Liabilities | 688 | 515 | 178 | 8 110 | -2 848 | -6 857 | -2 046 |
Other Creditors | 31 283 | 31 284 | 18 722 | ||||
Property Plant Equipment Gross Cost | 16 326 | 16 326 | 16 326 | ||||
Taxation Social Security Payable | 5 852 | 716 | 2 602 | ||||
Total Assets Less Current Liabilities | 688 | 515 | 178 | 20 355 | 6 336 | ||
Creditors Due Within One Year | 2 359 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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