Natali Manicure & Pedicure Ltd is a private limited company situated at 24 High Street, High Wycombe HP11 2AG. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 1 director.
Director Natalia H., appointed on 01 April 2022.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-10-11 and the due date for the following filing is 2024-10-25. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 24 High Street |
Town | High Wycombe |
Post code | HP11 2AG |
Country of origin | United Kingdom |
Registration Number | 11676886 |
Date of Incorporation | Wed, 14th Nov 2018 |
Industry | Hairdressing and other beauty treatment |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As we found, there is Natalia H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Andrii H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mariia P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Natalia H.
Notified on | 1 April 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrii H.
Notified on | 1 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mariia P.
Notified on | 1 April 2021 |
Ceased on | 1 April 2022 |
Nature of control: |
75,01-100% shares |
Natalia H.
Notified on | 14 November 2018 |
Ceased on | 1 April 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 2 003 | 159 | ||
Current Assets | 9 865 | 6 159 | 24 509 | 64 059 | |
Debtors | 7 862 | 6 000 | |||
Net Assets Liabilities | 100 | -35 716 | -962 | 108 | 303 |
Other Debtors | 6 000 | 6 000 | |||
Property Plant Equipment | 1 522 | 2 309 | |||
Other | |||||
Description Principal Activities | 96 020 | 96 020 | |||
Accrued Liabilities Deferred Income | 1 069 | 900 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 2 000 | 1 231 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 736 | 1 915 | |||
Amounts Owed To Related Parties | 22 680 | 8 530 | |||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 |
Bank Borrowings Overdrafts | 14 164 | ||||
Creditors | 39 631 | 9 430 | 13 255 | 43 198 | |
Fixed Assets | 1 522 | 2 309 | 1 130 | 437 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 1 179 | |||
Net Current Assets Liabilities | 100 | -29 766 | -3 271 | 11 254 | 20 861 |
Prepayments Accrued Income | 1 862 | ||||
Property Plant Equipment Gross Cost | 2 259 | 4 224 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 276 | 19 764 | |||
Taxation Social Security Payable | 1 718 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 258 | 1 965 | |||
Total Assets Less Current Liabilities | 100 | -28 244 | -962 | 12 384 | 21 298 |
Useful Life Property Plant Equipment Years | 3 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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