Polished Nails And Cocktails Ltd is a private limited company that can be found at Polished, 12 Church Street, Esher KT10 8QS. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-12, this 3-year-old company is run by 2 directors.
Director Rosemary G., appointed on 12 August 2020. Director Rhia P., appointed on 12 August 2020.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-08-11 and the date for the next filing is 2024-08-25. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Polished |
| Office Address2 | 12 Church Street |
| Town | Esher |
| Post code | KT10 8QS |
| Country of origin | United Kingdom |
| Registration Number | 12808832 |
| Date of Incorporation | Wed, 12th Aug 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2020
Position: Director
Appointed: 12 August 2020
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Rosemary G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rhia P. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosemary G.
| Notified on | 12 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rhia P.
| Notified on | 12 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 237 | 6 289 |
| Current Assets | 13 134 | 8 893 |
| Debtors | 2 604 | |
| Net Assets Liabilities | 5 052 | -19 976 |
| Other Debtors | 2 604 | |
| Property Plant Equipment | 1 733 | 1 829 |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 1 200 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 581 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 509 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 605 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 18 452 | 14 280 |
| Fixed Assets | 10 266 | 12 471 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 581 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 509 | |
| Intangible Assets | 12 583 | 10 642 |
| Intangible Assets Gross Cost | 12 583 | 13 223 |
| Loans From Directors | -14 283 | 332 |
| Net Current Assets Liabilities | 5 318 | -5 387 |
| Other Creditors | 9 605 | 2 374 |
| Property Plant Equipment Gross Cost | 1 733 | 2 338 |
| Taxation Social Security Payable | 662 | -253 |
| Total Additions Including From Business Combinations Intangible Assets | 640 | |
| Total Assets Less Current Liabilities | 4 948 | 7 084 |
| Trade Creditors Trade Payables | 15 200 | 10 627 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-11 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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