Little Nail Room started in year 2014 as Private Limited Company with registration number 08969228. The Little Nail Room company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 7 Barnsbury Road. Postal code: N1 0HG.
The company has one director. Yuanyuan W., appointed on 1 October 2021. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Ian P., Yuanyuan W. and others listed below. There were no ex secretaries.
| Office Address | 7 Barnsbury Road |
| Town | London |
| Post code | N1 0HG |
| Country of origin | United Kingdom |
| Registration Number | 08969228 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 October 2021
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Yuanyuan W. This PSC and has 75,01-100% shares.
Yuanyuan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 732 | 8 866 | 7 165 | 3 346 | 2 509 | 18 067 | 8 609 | 3 314 | |
| Current Assets | 5 079 | 7 386 | 13 041 | 11 340 | 7 451 | 4 174 | 21 913 | 12 657 | 7 445 |
| Debtors | 2 498 | 2 654 | 3 325 | 3 325 | 3 255 | 815 | 3 346 | 3 548 | 3 631 |
| Net Assets Liabilities | -1 189 | 8 926 | 4 779 | 2 795 | 2 521 | 735 | 640 | 650 | |
| Other Debtors | 2 654 | 3 325 | 3 325 | 3 255 | 815 | 3 346 | 3 548 | 3 631 | |
| Property Plant Equipment | 3 022 | 2 418 | 1 935 | 2 693 | 2 154 | 1 724 | 1 379 | 3 498 | |
| Total Inventories | 1 000 | 850 | 850 | 850 | 850 | 500 | 500 | 500 | |
| Cash Bank In Hand | 1 531 | 3 732 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 943 | -1 189 | |||||||
| Stocks Inventory | 1 050 | 1 000 | |||||||
| Tangible Fixed Assets | 2 375 | 3 022 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 944 | -1 190 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 349 | 1 953 | 2 436 | 2 609 | 3 148 | 3 578 | 3 923 | 4 249 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 931 | 2 445 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings | 18 750 | 8 300 | 6 247 | ||||||
| Bank Overdrafts | 3 503 | 2 495 | |||||||
| Creditors | 11 597 | 6 533 | 8 496 | 7 377 | 3 807 | 4 152 | 5 096 | 4 046 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 604 | 173 | 539 | 430 | 345 | 326 | |||
| Net Current Assets Liabilities | -9 318 | -4 211 | 6 508 | 2 844 | 74 | 367 | 17 761 | 7 561 | 3 399 |
| Other Creditors | 11 597 | 3 706 | 3 340 | 2 919 | 3 341 | 3 929 | 4 539 | 1 419 | |
| Property Plant Equipment Gross Cost | 4 371 | 4 371 | 4 371 | 5 302 | 5 302 | 5 302 | 5 302 | 7 747 | |
| Taxation Social Security Payable | 2 827 | 5 156 | 633 | 466 | 223 | 557 | 132 | ||
| Total Assets Less Current Liabilities | 2 521 | 19 485 | 8 940 | 6 897 | |||||
| Capital Employed | -6 943 | -1 189 | |||||||
| Creditors Due Within One Year | 14 397 | 11 597 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 968 | 1 403 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 968 | 4 371 | |||||||
| Tangible Fixed Assets Depreciation | 593 | 1 349 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 593 | 756 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 1st April 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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