Founded in 2016, Nailzee, classified under reg no. 10461751 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for eight years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Alison J., appointed on 3 November 2016. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Jonathan M.. There were no ex secretaries.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 10461751 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (108 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 03 November 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Alison J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jonathan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison J.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan M.
| Notified on | 3 November 2016 |
| Ceased on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-31 | 2021-03-30 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 2 505 | 3 666 | 4 473 | 2 873 |
| Current Assets | 100 | 65 752 | 59 008 | 55 476 | 49 278 |
| Debtors | 1 391 | 1 114 | 2 596 | 621 | |
| Net Assets Liabilities | 100 | -11 650 | -21 493 | -28 531 | -35 125 |
| Other Debtors | 140 | 511 | 200 | 619 | |
| Property Plant Equipment | 2 102 | 1 681 | 1 345 | 1 352 | |
| Total Inventories | 61 856 | 54 228 | 48 407 | 45 784 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 946 | 1 282 | 1 620 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 627 | 345 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 800 | 175 | |||
| Bank Borrowings Overdrafts | 16 981 | 2 993 | 2 755 | 4 237 | |
| Creditors | 60 755 | 81 863 | 83 463 | 84 227 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 421 | 336 | 338 | |
| Net Current Assets Liabilities | 100 | 4 997 | -22 855 | -27 987 | -34 949 |
| Other Creditors | 42 531 | 78 305 | 78 738 | 79 345 | |
| Other Taxation Social Security Payable | 104 | 374 | 728 | ||
| Property Plant Equipment Gross Cost | 2 627 | 2 627 | 2 627 | 2 972 | |
| Provisions For Liabilities Balance Sheet Subtotal | 319 | 256 | 257 | ||
| Total Assets Less Current Liabilities | 100 | 7 099 | -21 174 | -26 642 | -33 597 |
| Trade Creditors Trade Payables | 1 139 | 191 | 442 | 470 | |
| Trade Debtors Trade Receivables | 1 251 | 603 | 2 396 | 2 | |
| Number Shares Allotted | 50 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from Thu, 30th Mar 2023 to Fri, 29th Sep 2023 filed on: 13th, December 2023 |
accounts | Free Download (1 page) |
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