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Studio One Nails And Beauty Limited NEW MILTON

Studio One Nails And Beauty started in year 2014 as Private Limited Company with registration number 09348943. The Studio One Nails And Beauty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in New Milton at 12 Gore Road. Postal code: BH25 6RX.

The company has one director. Georgia W., appointed on 10 December 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Studio One Nails And Beauty Limited Address / Contact

Office Address 12 Gore Road
Town New Milton
Post code BH25 6RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09348943
Date of Incorporation Wed, 10th Dec 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Georgia W.

Position: Director

Appointed: 10 December 2014

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Georgia W. This PSC and has 75,01-100% shares.

Georgia W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth74       
Balance Sheet
Cash Bank On Hand14 92638 8984 8278 81223 75015 05413 18513 073
Current Assets21 88614 47810 22216 28331 96421 75120 71221 326
Debtors   6871 813-856451 277
Net Assets Liabilities73239-1541 85211 2191 6572 460376
Property Plant Equipment4 0162 9469601 6061 90120 14519 11214 207
Total Inventories6 9603 1805 3956 7846 4016 7826 8826 976
Cash Bank In Hand14 926       
Net Assets Liabilities Including Pension Asset Liability74       
Stocks Inventory6 960       
Tangible Fixed Assets4 016       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-26       
Shareholder Funds74       
Other
Accrued Liabilities Deferred Income1101 1411 190-1 019-2 -11
Accumulated Depreciation Impairment Property Plant Equipment 2 5414 5273 3884 2015 70011 93216 837
Average Number Employees During Period    4479
Bank Borrowings Overdrafts     23 00020 31715 792
Corporation Tax Payable5 7914 6562 1773 8283 516 8073 023
Creditors25 02644 19610 90415 73222 32513 25513 41616 666
Deferred Tax Liabilities 5894333053213 9843 6312 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 755    
Disposals Property Plant Equipment   -914    
Dividends Paid On Shares 17 6007 70016 0005 90017 1009 00011 000
Fixed Assets4 0162 9469601 6061 90120 14519 11214 207
Increase Decrease In Depreciation Impairment Property Plant Equipment 266177239529668494508
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss -214-156-128163 663-353-932
Increase From Depreciation Charge For Year Property Plant Equipment 1 0701 9866168131 4996 2324 905
Loans From Directors18 4007 7597 5377 53513 43513 8043 9424 356
Net Current Assets Liabilities-3 139-2 118-6815519 6398 4967 2964 660
Other Taxation Social Security Payable7253 040 4 3684 167-1 3238 6278 970
Prepayments Accrued Income   6871 8131 4106451 277
Property Plant Equipment Gross Cost 5 4875 4874 9946 10225 84531 04431 044
Raw Materials Consumables6 9603 1805 3956 7846 4016 7826 8826 976
Taxation Including Deferred Taxation Balance Sheet Subtotal-803-589-433-305-321-3 984-3 631-2 699
Total Additions Including From Business Combinations Property Plant Equipment   4211 10819 7435 199 
Total Assets Less Current Liabilities8778282782 15711 54028 64126 40818 867
Trade Creditors Trade Payables   1 0201 20977441316
Trade Debtors Trade Receivables     -1 495  
Creditors Due Within One Year25 025       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Provisions For Liabilities Charges803       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions5 487       
Tangible Fixed Assets Cost Or Valuation5 487       
Tangible Fixed Assets Depreciation1 471       
Tangible Fixed Assets Depreciation Charged In Period1 471       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Tuesday 21st November 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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