K.k.nails Company started in year 2015 as Private Limited Company with registration number 09486669. The K.k.nails Company company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Manchester at Lewry Shopping Centre Ground Floor. Postal code: M1 5QA.
| Office Address | Lewry Shopping Centre Ground Floor |
| Office Address2 | 14 Oxford Road |
| Town | Manchester |
| Post code | M1 5QA |
| Country of origin | United Kingdom |
| Registration Number | 09486669 |
| Date of Incorporation | Thu, 12th Mar 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 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 08 October 2018
Position: Secretary
Appointed: 15 June 2016
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Thuy H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Dung B. This PSC has significiant influence or control over the company,.
Thuy H.
| Notified on | 8 October 2018 |
| Nature of control: |
75,01-100% shares |
Dung B.
| Notified on | 6 April 2016 |
| Ceased on | 8 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | 396 | -3 413 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 242 | 5 591 | 880 | 1 255 | 17 000 | 16 998 | ||
| Current Assets | 994 | 10 500 | 1 242 | 5 590 | 1 488 | 1 780 | 17 750 | 16 998 |
| Debtors | 7 313 | -1 | ||||||
| Net Assets Liabilities | 3 557 | 1 676 | 1 011 | -11 940 | -11 094 | -11 844 | ||
| Property Plant Equipment | 12 076 | 9 057 | 6 793 | 6 844 | 5 133 | 5 133 | ||
| Total Inventories | 608 | 525 | 750 | |||||
| Cash Bank In Hand | 994 | 3 187 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 396 | -3 413 | ||||||
| Tangible Fixed Assets | 16 101 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 393 | -3 416 | ||||||
| Shareholder Funds | 396 | -3 413 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 392 | 12 411 | 14 675 | 16 624 | 18 335 | |||
| Average Number Employees During Period | 3 | 4 | 3 | |||||
| Bank Borrowings Overdrafts | 18 750 | 14 868 | ||||||
| Corporation Tax Payable | 192 | 311 | 728 | |||||
| Creditors | 30 158 | 14 994 | 15 416 | 7 270 | 20 564 | 33 977 | 14 868 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 019 | 2 264 | 1 948 | 1 711 | ||||
| Net Current Assets Liabilities | 396 | -19 514 | 13 752 | -9 826 | -5 782 | -18 784 | -16 227 | -2 109 |
| Other Creditors | 14 474 | 15 054 | 7 540 | 1 555 | 18 653 | |||
| Other Taxation Social Security Payable | 328 | 51 | -998 | 187 | 456 | |||
| Property Plant Equipment Gross Cost | 21 468 | 21 468 | 21 468 | 23 468 | 23 468 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | |||||||
| Total Assets Less Current Liabilities | 396 | -3 413 | 1 676 | -769 | 1 011 | -11 940 | -11 094 | 3 024 |
| Trade Creditors Trade Payables | 72 | |||||||
| Fixed Assets | 16 101 | 12 076 | ||||||
| Creditors Due Within One Year | 598 | 30 014 | ||||||
| Tangible Fixed Assets Additions | 21 468 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 468 | |||||||
| Tangible Fixed Assets Depreciation | 5 367 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 367 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-19 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy