Las Vegas Nails (mk) Limited is a private limited company located at Unit 3 Ibex House 2 Leytonstone Road, Stratford, London E15 1SE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-11, this 7-year-old company is run by 1 director.
Director Thanh T., appointed on 11 May 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-05-09 and the deadline for the next filing is 2024-05-23. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit 3 Ibex House 2 Leytonstone Road |
Office Address2 | Stratford |
Town | London |
Post code | E15 1SE |
Country of origin | United Kingdom |
Registration Number | 10766149 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Thanh T. The abovementioned PSC has significiant influence or control over this company,.
Thanh T.
Notified on | 11 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 403 | 654 | 17 855 | 1 940 | 206 | |
Current Assets | 3 634 | 16 651 | 28 320 | 13 293 | 10 959 | 10 959 |
Debtors | 10 770 | 14 222 | 9 103 | 9 103 | 9 103 | |
Other Debtors | 9 103 | 9 103 | 9 103 | 9 103 | 9 103 | |
Property Plant Equipment | 2 760 | 2 070 | 1 675 | 12 654 | 10 389 | |
Total Inventories | 2 132 | 1 775 | 1 362 | 2 250 | 1 750 | |
Net Assets Liabilities | 3 003 | 77 | 77 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 800 | 1 600 | 2 400 | 3 200 | 4 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 920 | 1 610 | 2 168 | 2 890 | 6 354 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 163 | 11 701 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | ||
Bank Borrowings Overdrafts | 20 000 | 20 000 | 15 909 | |||
Corporation Tax Payable | 814 | 650 | 316 | 501 | ||
Creditors | 17 261 | 16 391 | 27 149 | 25 347 | 21 371 | 21 371 |
Dividends Paid On Shares | 2 400 | 1 600 | ||||
Fixed Assets | 9 963 | 4 470 | 3 275 | 13 454 | 10 389 | 10 389 |
Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 558 | 722 | 3 464 | ||
Intangible Assets | 3 200 | 2 400 | 1 600 | 800 | ||
Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | ||
Net Current Assets Liabilities | 6 960 | 260 | 1 171 | -12 054 | 10 412 | 10 412 |
Other Creditors | 8 444 | 8 898 | 1 145 | 4 164 | 5 124 | |
Other Remaining Borrowings | 7 880 | 6 623 | 5 394 | 4 164 | ||
Other Taxation Social Security Payable | 124 | 220 | 294 | 821 | 338 | |
Prepayments Accrued Income | 1 667 | 5 119 | ||||
Property Plant Equipment Gross Cost | 3 680 | 3 680 | 3 843 | 15 544 | 16 743 | |
Total Assets Less Current Liabilities | 3 003 | 4 730 | 4 446 | 1 400 | 77 | 77 |
Trade Creditors Trade Payables | 362 | |||||
Director Remuneration | 20 416 | 14 828 | 16 340 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 667 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 16th, February 2024 |
accounts | Free Download (3 pages) |
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