Sky Nails Bars started in year 2014 as Private Limited Company with registration number 09364835. The Sky Nails Bars company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Grays at 2 Queensgate Centre. Postal code: RM17 5DF.
The company has one director. Thuy T., appointed on 22 December 2014. There are currently no secretaries appointed. As of 12 July 2025, there was 1 ex director - Kevin B.. There were no ex secretaries.
| Office Address | 2 Queensgate Centre |
| Office Address2 | Orsett Road |
| Town | Grays |
| Post code | RM17 5DF |
| Country of origin | United Kingdom |
| Registration Number | 09364835 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (285 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 22 December 2014
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Thuy T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thuy T.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 902 | 1 730 | 4 361 | 13 968 | 8 123 | 13 009 | 1 329 | 1 342 | 2 919 | 2 909 |
| Current Assets | 2 806 | 2 032 | 4 853 | 15 326 | 9 661 | 14 031 | 12 082 | 11 274 | 11 827 | 9 709 |
| Debtors | 754 | 87 | 663 | 663 | 331 | 395 | 439 | |||
| Net Assets Liabilities | 1 270 | 653 | 3 078 | 2 515 | -7 269 | -31 785 | -46 489 | -57 398 | -33 615 | -48 525 |
| Other Debtors | 754 | 87 | 663 | 663 | ||||||
| Property Plant Equipment | 5 792 | 5 110 | 4 088 | 3 270 | 4 408 | 3 603 | 3 658 | 2 851 | 2 549 | 1 980 |
| Total Inventories | 150 | 215 | 492 | 695 | 875 | 691 | 10 358 | 9 493 | 8 908 | 6 800 |
| Cash Bank In Hand | 1 902 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 270 | |||||||||
| Stocks Inventory | 150 | |||||||||
| Tangible Fixed Assets | 5 792 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 1 170 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 448 | 2 726 | 3 748 | 4 566 | 5 818 | 6 831 | 7 871 | 8 678 | 9 413 | 9 982 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 596 | |||||||||
| Bank Borrowings | 12 633 | |||||||||
| Bank Overdrafts | 1 367 | |||||||||
| Corporation Tax Payable | 329 | 523 | 821 | |||||||
| Creditors | 7 328 | 6 489 | 5 863 | 12 633 | 6 949 | 27 999 | 24 250 | 16 000 | 9 467 | 3 085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 1 022 | 818 | 1 252 | 1 013 | 1 040 | 807 | 735 | 569 | |
| Net Current Assets Liabilities | -4 522 | -4 457 | -1 010 | 11 878 | -4 728 | -7 389 | -25 897 | -44 249 | -26 697 | -47 420 |
| Other Creditors | 6 902 | 5 966 | 4 371 | 1 320 | 1 700 | 3 926 | 2 888 | 3 340 | 2 368 | |
| Other Taxation Social Security Payable | 671 | 761 | 468 | 437 | 6 293 | 5 427 | 17 | 125 | ||
| Property Plant Equipment Gross Cost | 7 240 | 7 836 | 7 836 | 7 836 | 10 226 | 10 434 | 11 529 | 11 529 | 11 962 | |
| Total Assets Less Current Liabilities | 3 078 | 15 148 | -320 | -3 786 | -22 239 | -41 398 | -24 148 | -45 440 | ||
| Trade Creditors Trade Payables | 97 | 3 366 | 3 545 | 230 | 196 | 333 | ||||
| Accrued Liabilities | 2 100 | 2 250 | 2 594 | 2 468 | 2 587 | 2 535 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 6 | 4 | 5 | |||
| Bank Borrowings Overdrafts | 1 367 | 4 101 | 4 101 | 1 200 | 8 201 | 6 000 | 6 000 | |||
| Merchandise | 695 | 875 | 691 | 10 358 | 9 493 | 8 908 | 6 800 | |||
| Prepayments | 331 | 378 | 439 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 390 | 208 | 1 095 | 433 | ||||||
| Amounts Owed To Directors | 71 | 5 108 | ||||||||
| Other Remaining Borrowings | 24 000 | |||||||||
| Recoverable Value-added Tax | 17 | |||||||||
| Value-added Tax Payable | 4 283 | 4 279 | ||||||||
| Capital Employed | 1 270 | |||||||||
| Creditors Due Within One Year | 7 328 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 7 240 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 240 | |||||||||
| Tangible Fixed Assets Depreciation | 1 448 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 448 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st December 2024 filed on: 7th, March 2025 |
accounts | Free Download (8 pages) |
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