Nail Design South Ltd is a private limited company situated at 3 Milford Close, West Moors, Ferndown BH22 0HA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-04, this 4-year-old company is run by 1 director.
Director Thi N., appointed on 04 September 2019.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-09-03 and the deadline for the subsequent filing is 2024-09-17. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 3 Milford Close |
Office Address2 | West Moors |
Town | Ferndown |
Post code | BH22 0HA |
Country of origin | United Kingdom |
Registration Number | 12189477 |
Date of Incorporation | Wed, 4th Sep 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Thi N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thi N.
Notified on | 4 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 786 | 6 965 | ||
Current Assets | 1 086 | 5 470 | 2 211 | 2 887 |
Net Assets Liabilities | -2 759 | 5 786 | 3 799 | 5 958 |
Property Plant Equipment | 10 394 | 8 315 | ||
Total Inventories | 300 | -1 495 | ||
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 598 | 4 677 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 992 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings | 8 000 | 8 000 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |
Creditors | 6 240 | 8 000 | 2 676 | 2 659 |
Fixed Assets | 8 315 | 10 495 | 8 396 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 598 | 2 079 | ||
Loans From Directors | 6 240 | |||
Net Current Assets Liabilities | -5 154 | 5 470 | -465 | 228 |
Property Plant Equipment Gross Cost | 12 992 | 12 992 | ||
Total Assets Less Current Liabilities | 5 241 | 13 786 | 10 031 | 8 624 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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