Nails & Hair City started in year 2015 as Private Limited Company with registration number 09494084. The Nails & Hair City company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woodford Green at 11 Snakes Lane. Postal code: IG8 7QG.
The firm has one director. Thi N., appointed on 17 March 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Viet V.. There were no ex secretaries.
Office Address | 11 Snakes Lane |
Town | Woodford Green |
Post code | IG8 7QG |
Country of origin | United Kingdom |
Registration Number | 09494084 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Thi N. This PSC and has 75,01-100% shares. The second one in the PSC register is Viet V. This PSC owns 25-50% shares.
Thi N.
Notified on | 5 September 2022 |
Nature of control: |
75,01-100% shares |
Viet V.
Notified on | 16 March 2017 |
Ceased on | 5 September 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 15 875 | 14 664 | 14 083 | 6 799 | 14 034 | 34 404 | 48 963 | 27 804 |
Current Assets | 15 875 | 15 144 | 14 603 | 7 239 | 14 706 | 34 844 | 49 593 | 28 549 |
Debtors | 232 | |||||||
Net Assets Liabilities | 7 925 | 4 801 | 2 597 | 3 320 | 3 657 | 14 165 | 40 039 | 24 299 |
Other Debtors | 232 | |||||||
Property Plant Equipment | 1 494 | 1 196 | 957 | 766 | 613 | 460 | 306 | 152 |
Total Inventories | 480 | 520 | 440 | 440 | 440 | 630 | 745 | |
Cash Bank In Hand | 15 875 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 925 | |||||||
Tangible Fixed Assets | 1 494 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 825 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 373 | 671 | 910 | 1 101 | 1 254 | 1 407 | 1 561 | 1 715 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 15 000 | |||||||
Creditors | 9 444 | 11 539 | 12 963 | 4 685 | 11 662 | 6 139 | 9 860 | 4 402 |
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 239 | 191 | 153 | 153 | 154 | 154 | |
Net Current Assets Liabilities | 6 431 | 3 605 | 1 640 | 2 554 | 3 044 | 28 705 | 39 733 | 24 147 |
Other Creditors | 7 746 | 9 625 | 10 593 | 2 677 | 8 611 | 1 879 | 3 361 | 1 375 |
Property Plant Equipment Gross Cost | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 |
Taxation Social Security Payable | 1 698 | 1 914 | 2 211 | 2 008 | 2 020 | 4 154 | 6 310 | 3 027 |
Total Assets Less Current Liabilities | 3 657 | 29 165 | 40 039 | |||||
Trade Creditors Trade Payables | 159 | 1 031 | 106 | 189 | ||||
Capital Employed | 7 925 | |||||||
Creditors Due Within One Year | 9 444 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 867 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 867 | |||||||
Tangible Fixed Assets Depreciation | 373 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 373 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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