Founded in 2015, Nix Hair & Beauty, classified under reg no. 09810761 is an active company. Currently registered at 283 Portland Road SE25 4QQ, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Nicola T., appointed on 5 October 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 283 Portland Road |
Town | London |
Post code | SE25 4QQ |
Country of origin | United Kingdom |
Registration Number | 09810761 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Nicola T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 410 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 16 307 | ||||||
Cash Bank On Hand | 16 307 | 16 387 | 5 929 | 6 497 | 8 855 | 9 337 | 7 589 |
Current Assets | 27 031 | 27 980 | 11 913 | 12 066 | 14 529 | 16 380 | 13 568 |
Debtors | 9 748 | 10 553 | 4 259 | 4 259 | 4 289 | 5 691 | 4 415 |
Net Assets Liabilities | -2 410 | -2 023 | -4 259 | 338 | 645 | 1 588 | 171 |
Net Assets Liabilities Including Pension Asset Liability | -2 410 | ||||||
Property Plant Equipment | 4 524 | 3 801 | 3 198 | 2 693 | 2 271 | 1 917 | |
Stocks Inventory | 976 | ||||||
Tangible Fixed Assets | 4 524 | ||||||
Total Inventories | 976 | 1 040 | 1 725 | 1 310 | 1 385 | 1 352 | 1 564 |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -2 510 | ||||||
Shareholder Funds | -2 410 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 946 | 6 294 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 946 | 2 348 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 866 | 1 589 | 2 192 | 2 697 | 3 119 | 3 473 | 3 772 |
Average Number Employees During Period | 4 | 5 | 5 | 7 | 7 | 8 | |
Creditors | 25 706 | 22 676 | 4 298 | 846 | 15 724 | 16 345 | 14 708 |
Creditors Due After One Year | 25 706 | ||||||
Creditors Due Within One Year | 7 377 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 603 | 505 | 422 | 354 | 299 | |
Net Current Assets Liabilities | 19 654 | 17 574 | -2 552 | -998 | -1 195 | 35 | -1 140 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 390 | 5 390 | 5 390 | 5 390 | 5 390 | 5 390 | |
Provisions For Liabilities Balance Sheet Subtotal | 882 | 722 | 607 | 511 | 431 | 364 | 307 |
Provisions For Liabilities Charges | 882 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 5 390 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 390 | ||||||
Tangible Fixed Assets Depreciation | 866 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 866 | ||||||
Total Assets Less Current Liabilities | 24 178 | 21 375 | 646 | 1 695 | 1 076 | 1 952 | 478 |
Advances Credits Directors | 3 946 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 4th Oct 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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