Founded in 2017, Nailux, classified under reg no. 10568857 is an active company. Currently registered at Unit 3 Ibex House 2 Leytonstone Road E15 1SE, London the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Nam N., appointed on 14 February 2019. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Anh C.. There were no ex secretaries.
Office Address | Unit 3 Ibex House 2 Leytonstone Road |
Office Address2 | Stratford |
Town | London |
Post code | E15 1SE |
Country of origin | United Kingdom |
Registration Number | 10568857 |
Date of Incorporation | Tue, 17th Jan 2017 |
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 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Nam N. This PSC and has 75,01-100% shares. The second entity in the PSC register is Anh Van C. This PSC has significiant influence or control over the company,.
Nam N.
Notified on | 14 February 2019 |
Nature of control: |
75,01-100% shares |
Anh Van C.
Notified on | 17 January 2017 |
Ceased on | 14 February 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 483 | 33 174 | 3 230 | 15 745 | 18 194 | 886 |
Current Assets | 9 248 | 34 134 | 5 159 | 18 205 | 19 421 | 1 711 |
Debtors | 100 | 100 | 1 069 | 1 600 | 100 | 100 |
Net Assets Liabilities | 2 242 | 3 401 | -1 415 | -8 684 | -8 615 | |
Other Debtors | 100 | 100 | 1 600 | |||
Property Plant Equipment | 1 352 | 4 885 | 3 672 | 2 754 | 2 066 | 8 500 |
Total Inventories | 665 | 860 | 860 | 860 | 1 127 | 725 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 451 | 2 079 | 3 292 | 4 210 | 4 898 | 5 415 |
Average Number Employees During Period | 4 | 2 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 25 000 | |||||
Corporation Tax Payable | 204 | 8 781 | 1 138 | |||
Creditors | 8 083 | 17 013 | 5 430 | 25 000 | 22 917 | 17 401 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 1 213 | 918 | 688 | 516 | |
Net Current Assets Liabilities | 1 165 | 17 121 | -271 | 20 831 | 12 167 | 286 |
Other Creditors | 7 626 | 555 | 573 | -6 748 | ||
Other Taxation Social Security Payable | 528 | 7 597 | 3 639 | 4 228 | ||
Property Plant Equipment Gross Cost | 1 803 | 6 964 | 6 964 | 6 964 | 6 964 | 13 915 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 161 | 6 951 | ||||
Total Assets Less Current Liabilities | 2 517 | 22 006 | 3 401 | 23 585 | 14 233 | 8 786 |
Trade Creditors Trade Payables | 80 | 80 | -106 | |||
Trade Debtors Trade Receivables | 969 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 275 | |||||
Fixed Assets | 1 352 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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