Nailxpression started in year 2008 as Private Limited Company with registration number 06582362. The Nailxpression company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at Flat 6 The Old School House. Postal code: BS4 2JS.
There is a single director in the firm at the moment - Anne R., appointed on 1 May 2008. In addition, a secretary was appointed - Bernard R., appointed on 1 May 2008. Currenlty, the firm lists one former director, whose name is Hanover Directors Limited and who left the the firm on 1 May 2008. In addition, there is one former secretary - Hcs Secretarial Limited who worked with the the firm until 1 May 2008.
Office Address | Flat 6 The Old School House |
Office Address2 | 28 Maxse Road |
Town | Bristol |
Post code | BS4 2JS |
Country of origin | United Kingdom |
Registration Number | 06582362 |
Date of Incorporation | Thu, 1st May 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Anne R. The abovementioned PSC and has 75,01-100% shares.
Anne R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 979 | 4 322 | -654 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 368 | 1 143 | 735 | 356 | 11 679 | ||||
Current Assets | 5 415 | 5 020 | 3 410 | 4 786 | 8 213 | 1 826 | 11 679 | ||
Debtors | 1 310 | 1 310 | 1 430 | 3 346 | 7 092 | 1 144 | |||
Net Assets Liabilities | -654 | -1 596 | -871 | -6 690 | 2 | 2 | 2 | ||
Other Debtors | 1 430 | 3 346 | 7 092 | 1 144 | |||||
Property Plant Equipment | 1 601 | 1 149 | 921 | 769 | |||||
Total Inventories | 612 | 297 | 386 | 326 | |||||
Cash Bank In Hand | 3 205 | 2 810 | 1 368 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 979 | 4 322 | -654 | ||||||
Stocks Inventory | 900 | 900 | 612 | ||||||
Tangible Fixed Assets | 2 107 | 2 053 | 1 601 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 977 | 4 320 | -656 | ||||||
Shareholder Funds | 3 979 | 4 322 | -654 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 918 | 3 370 | 3 847 | 4 359 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | 360 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||
Bank Borrowings Overdrafts | 18 667 | ||||||||
Corporation Tax Payable | 805 | ||||||||
Creditors | 5 665 | 7 531 | 9 830 | 9 139 | 18 667 | ||||
Dividend Per Share Interim | 7 890 | 3 000 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 445 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 477 | 512 | 726 | |||||
Net Current Assets Liabilities | 1 872 | 2 269 | -2 255 | -2 745 | -1 617 | -7 313 | 4 629 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Other Creditors | 5 665 | 7 531 | 9 830 | 8 334 | 5 717 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 085 | ||||||||
Other Disposals Property Plant Equipment | 5 128 | ||||||||
Other Inventories | 612 | 297 | 386 | 326 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 519 | 4 519 | 4 768 | 5 128 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 175 | 146 | |||||||
Taxation Social Security Payable | 1 438 | 805 | |||||||
Total Assets Less Current Liabilities | -1 596 | -696 | -6 544 | 4 629 | |||||
Amount Specific Advance Or Credit Directors | -1 961 | -5 721 | 468 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -3 760 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 189 | ||||||||
Director Remuneration | 8 060 | 8 077 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
Creditors Due Within One Year | 3 543 | 2 751 | 5 665 | ||||||
Fixed Assets | 2 107 | 2 053 | 1 601 | ||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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