Founded in 2016, Spa Nails, classified under reg no. 10162221 is an active company. Currently registered at 198 St Anns Road N15 5RP, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Ha D., appointed on 4 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 198 St Anns Road |
| Town | London |
| Post code | N15 5RP |
| Country of origin | United Kingdom |
| Registration Number | 10162221 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Ha D. The abovementioned PSC and has 75,01-100% shares.
Ha D.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 525 | 18 287 | 11 741 | 14 331 | 22 634 | 27 682 | 38 114 |
| Current Assets | 17 675 | 18 437 | 12 591 | 15 827 | 22 934 | 28 032 | 38 564 |
| Debtors | 996 | ||||||
| Net Assets Liabilities | 63 | 284 | 1 230 | 363 | -11 985 | 2 849 | 18 722 |
| Property Plant Equipment | 2 400 | 1 800 | 1 200 | 600 | |||
| Total Inventories | 150 | 150 | 850 | 500 | 300 | 350 | 450 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||
| Accrued Liabilities | 360 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 400 | 3 000 | 3 000 | 3 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||
| Average Number Employees During Period | 4 | 3 | 5 | 5 | 4 | 3 | |
| Corporation Tax Payable | 1 286 | ||||||
| Creditors | 17 532 | 19 587 | 12 309 | 15 926 | 34 781 | 25 183 | 19 842 |
| Dividend Declared Payable | 3 000 | 3 000 | |||||
| Finished Goods Goods For Resale | 150 | 850 | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 600 | 600 | ||
| Loans From Directors | 11 775 | 2 400 | 5 900 | 2 000 | |||
| Net Current Assets Liabilities | -1 857 | -1 150 | 282 | -99 | -11 847 | 2 849 | 18 722 |
| Other Creditors | 13 135 | 29 | 114 | 1 110 | 22 321 | 10 937 | 518 |
| Other Taxation Social Security Payable | 3 105 | ||||||
| Prepayments Accrued Income | 996 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 480 | 366 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 366 | 252 | 138 | 138 | |||
| Taxation Social Security Payable | 4 391 | 7 423 | 6 795 | 5 353 | 4 770 | 5 526 | 12 604 |
| Total Assets Less Current Liabilities | 543 | 650 | 1 482 | 501 | -11 847 | 2 849 | |
| Trade Creditors Trade Payables | 6 | 563 | 7 690 | 6 720 | 6 720 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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