Founded in 2014, Lanh's Nail Salon, classified under reg no. 08848519 is an active company. Currently registered at The Stable Yard Vicarage Road MK11 1BN, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Lanh M., Raymond M.. Of them, Lanh M., Raymond M. have been with the company the longest, being appointed on 16 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 08848519 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Lanh M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lanh M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 655 | 906 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 542 | 24 305 | |||||||
Cash Bank On Hand | 24 305 | 16 078 | 4 218 | 5 277 | 7 745 | 9 133 | 3 579 | 3 845 | |
Current Assets | 18 727 | 28 490 | 20 263 | 5 218 | 20 851 | 8 745 | 10 533 | 5 119 | 5 461 |
Debtors | 3 185 | 3 185 | 3 185 | 14 574 | 400 | 540 | 676 | ||
Net Assets Liabilities | 906 | 3 114 | 26 077 | 45 167 | 54 908 | 67 059 | 61 145 | ||
Other Debtors | 3 185 | 3 185 | 14 574 | 400 | 540 | 676 | |||
Property Plant Equipment | 1 289 | 609 | 270 917 | 271 411 | 271 526 | 271 526 | 265 716 | ||
Stocks Inventory | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 1 967 | 1 289 | |||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 940 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 555 | 806 | |||||||
Shareholder Funds | 13 655 | 906 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 358 | 2 038 | 2 647 | 2 867 | 3 260 | 3 260 | 9 070 | 14 696 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Bank Borrowings | 20 000 | 3 811 | 7 963 | ||||||
Bank Borrowings Overdrafts | 20 000 | 15 876 | 11 969 | ||||||
Creditors | 28 873 | 19 966 | 198 577 | 192 055 | 202 691 | 181 782 | 190 365 | 25 573 | |
Creditors Due Within One Year | 7 039 | 28 873 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 609 | 220 | 393 | 5 810 | 5 419 | |||
Net Current Assets Liabilities | 11 688 | -383 | 297 | -69 226 | -53 279 | -23 668 | -34 836 | -8 251 | -20 112 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 24 245 | 8 566 | 198 577 | 192 055 | 202 691 | 181 782 | 174 489 | 13 961 | |
Other Remaining Borrowings | 181 782 | 174 489 | |||||||
Other Taxation Social Security Payable | 4 628 | 11 402 | 1 396 | 7 082 | 6 100 | 2 425 | -2 001 | 7 325 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 647 | 2 647 | 273 564 | 274 278 | 274 786 | 274 786 | 3 869 | ||
Provisions For Liabilities Balance Sheet Subtotal | 41 | 2 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 647 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 647 | ||||||||
Tangible Fixed Assets Depreciation | 680 | 1 358 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 680 | 678 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 270 917 | 714 | 508 | ||||||
Total Assets Less Current Liabilities | 13 655 | 906 | 906 | 201 691 | 218 132 | 247 858 | 236 690 | 257 465 | 239 978 |
Total Borrowings | 181 782 | 178 396 | 170 868 | ||||||
Trade Creditors Trade Payables | -2 | 1 | -4 | 59 | 44 | 380 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 13th January 2024 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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