Founded in 2015, Lux Nails And Beauty, classified under reg no. 09752580 is an active company. Currently registered at 178 Battersea Park Road SW11 4ND, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Thi M., Viet B.. Of them, Viet B. has been with the company the longest, being appointed on 27 August 2015 and Thi M. has been with the company for the least time - from 19 September 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 178 Battersea Park Road |
Town | London |
Post code | SW11 4ND |
Country of origin | United Kingdom |
Registration Number | 09752580 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Viet B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thi M. This PSC owns 25-50% shares and has 25-50% voting rights.
Viet B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thi M.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 37 818 | 24 695 | 49 788 | 29 131 | 31 884 | ||
Current Assets | 100 | 46 801 | 78 425 | 98 229 | 37 468 | 62 561 | 41 904 | 44 657 |
Debtors | 8 983 | 12 773 | 12 773 | 12 773 | 12 773 | |||
Other Debtors | 8 750 | 12 773 | 12 773 | 12 773 | 12 773 | |||
Property Plant Equipment | 656 | 42 250 | 29 899 | 16 708 | ||||
Net Assets Liabilities | 1 905 | 1 790 | 653 | 718 | ||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 400 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 10 625 | 23 743 | 36 934 | 50 126 | |||
Average Number Employees During Period | 4 | 7 | 7 | 7 | 7 | 7 | 7 | |
Corporation Tax Payable | 4 527 | |||||||
Creditors | 47 107 | 78 315 | 96 543 | 24 267 | 43 467 | 57 894 | 47 496 | |
Finance Lease Liabilities Present Value Total | 24 267 | 3 467 | 3 467 | |||||
Fixed Assets | 656 | 437 | 219 | 42 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 13 118 | 13 191 | 13 192 | ||||
Net Current Assets Liabilities | 100 | -306 | 110 | 1 686 | -16 193 | 14 221 | -15 990 | -2 839 |
Other Creditors | 50 249 | 40 000 | 43 758 | 42 482 | ||||
Other Taxation Social Security Payable | 3 412 | 12 108 | 10 669 | 5 014 | ||||
Property Plant Equipment Gross Cost | 875 | 52 875 | 53 642 | 53 642 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 875 | 767 | ||||||
Total Assets Less Current Liabilities | 100 | 350 | 547 | 1 905 | 26 057 | 44 120 | 718 | 677 |
Trade Creditors Trade Payables | 449 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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