Unique Nail Dht Ltd is a private limited company that can be found at 20 Carter Gate, Newark NG24 1UB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-17, this 7-year-old company is run by 1 director.
Director Dieu T., appointed on 25 February 2020.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020). According to CH records there was a change of name on 2018-04-19 and their previous name was Nail Boutique Dht Ltd.
The last confirmation statement was filed on 2023-02-25 and the date for the following filing is 2024-03-10. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 20 Carter Gate |
Town | Newark |
Post code | NG24 1UB |
Country of origin | United Kingdom |
Registration Number | 11155328 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (98 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2020
The register of persons with significant control who own or control the company consists of 5 names. As BizStats discovered, there is Dieu T. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Huy L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Dieu T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dieu T.
Notified on | 25 February 2020 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Huy L.
Notified on | 27 January 2020 |
Ceased on | 25 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dieu T.
Notified on | 27 January 2020 |
Ceased on | 27 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Huy L.
Notified on | 1 April 2019 |
Ceased on | 27 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dieu T.
Notified on | 17 January 2018 |
Ceased on | 1 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nail Boutique Dht | April 19, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 635 | 8 377 | 11 744 | |||
Current Assets | 9 500 | 9 320 | 20 155 | 7 522 | 8 871 | 12 278 |
Debtors | 494 | 534 | ||||
Net Assets Liabilities | 2 021 | 6 560 | 1 788 | 2 741 | 2 008 | 3 409 |
Other Debtors | 494 | 534 | ||||
Property Plant Equipment | 247 | 124 | 62 | |||
Total Inventories | 887 | |||||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 253 | 750 | 825 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 589 | 965 | 254 | 253 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 369 | 492 | 554 | |||
Average Number Employees During Period | 4 | 4 | 2 | 3 | 5 | |
Creditors | 6 950 | 2 529 | 18 694 | 4 776 | 6 987 | 8 931 |
Dividend Declared Payable | 2 000 | 3 000 | ||||
Fixed Assets | 493 | 370 | 246 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 62 | ||||
Loans From Directors | 3 076 | 3 058 | 3 059 | |||
Net Current Assets Liabilities | 2 610 | 7 032 | 1 672 | 2 494 | 1 884 | 3 347 |
Other Creditors | 728 | |||||
Other Operating Expenses Format2 | 24 271 | |||||
Other Operating Income Format2 | 1 538 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | 241 | 211 | |||
Profit Loss | 1 921 | |||||
Property Plant Equipment Gross Cost | 616 | 616 | 616 | |||
Raw Materials Consumables Used | 4 471 | |||||
Staff Costs Employee Benefits Expense | 44 563 | |||||
Taxation Social Security Payable | 1 699 | 1 179 | 1 319 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 450 | |||||
Total Assets Less Current Liabilities | 2 610 | 7 525 | 2 042 | 2 993 | ||
Turnover Revenue | 74 138 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 26th, April 2024 |
accounts | Free Download (7 pages) |
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