Nuala Hair And Beauty started in year 2014 as Private Limited Company with registration number 09298902. The Nuala Hair And Beauty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Pear Tree Lodge Blackmoor Road. Postal code: BS8 3RH.
The company has one director. Nuala M., appointed on 6 November 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pear Tree Lodge Blackmoor Road |
Office Address2 | Abbots Leigh |
Town | Bristol |
Post code | BS8 3RH |
Country of origin | United Kingdom |
Registration Number | 09298902 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Nuala M. This PSC and has 75,01-100% shares.
Nuala M.
Notified on | 6 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 12 165 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 780 | 20 662 | 259 017 | 206 577 | ||||
Current Assets | 35 619 | 35 530 | 24 890 | 61 891 | 160 836 | 344 658 | 460 747 | 492 202 |
Debtors | 1 360 | 1 000 | 1 228 | 196 730 | 280 625 | |||
Net Assets Liabilities | 8 145 | 5 333 | 85 448 | 191 568 | 256 198 | 353 351 | ||
Other Debtors | 1 000 | 1 228 | 196 730 | 280 625 | ||||
Property Plant Equipment | 11 759 | 13 571 | ||||||
Total Inventories | 2 750 | 3 000 | 5 000 | 5 000 | ||||
Cash Bank In Hand | 31 509 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 165 | |||||||
Stocks Inventory | 2 750 | |||||||
Tangible Fixed Assets | 3 786 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 12 163 | |||||||
Shareholder Funds | 12 165 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 342 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 885 | 9 409 | 19 780 | 24 350 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 336 | |||||||
Average Number Employees During Period | 5 | 5 | 8 | 16 | 16 | 13 | 13 | |
Corporation Tax Payable | 1 550 | 5 201 | ||||||
Creditors | 37 177 | 30 729 | 40 701 | 83 022 | 50 000 | 34 151 | 128 785 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 3 786 | 10 178 | 7 634 | 6 118 | 8 565 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 524 | 4 570 | ||||||
Net Current Assets Liabilities | 8 526 | -1 647 | -5 839 | 22 160 | 77 814 | 235 450 | 281 784 | 363 417 |
Other Creditors | 28 162 | 19 480 | 24 040 | 14 906 | ||||
Other Taxation Social Security Payable | 6 464 | 6 048 | 144 357 | 103 313 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 970 | |||||||
Property Plant Equipment Gross Cost | 16 644 | 22 980 | 5 365 | 38 062 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 720 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 967 | 2 399 | ||||||
Total Assets Less Current Liabilities | 12 312 | 10 112 | 7 732 | 32 338 | 85 448 | 241 568 | 290 349 | 377 129 |
Trade Creditors Trade Payables | 1 001 | |||||||
Amount Specific Advance Or Credit Directors | 77 | 117 971 | 91 221 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 218 050 | 121 405 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 002 | 148 155 | ||||||
Bank Borrowings Overdrafts | 10 566 | 10 566 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 717 | |||||||
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 27 093 | |||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 147 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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