Founded in 2013, Summer Spa Nail & Beauty, classified under reg no. 08630848 is an active company. Currently registered at 8b Ellingfort Road E8 3PA, London the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Thi N., appointed on 1 August 2013. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Quan N., Thuy T. and others listed below. There were no ex secretaries.
| Office Address | 8b Ellingfort Road |
| Town | London |
| Post code | E8 3PA |
| Country of origin | United Kingdom |
| Registration Number | 08630848 |
| Date of Incorporation | Tue, 30th Jul 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 01 August 2013
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Thi N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Thi N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 578 | 14 215 | 13 210 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 912 | 17 764 | 17 155 | 11 364 | 7 353 | 10 835 | 32 222 | 23 162 | 25 128 | 25 943 |
| Net Assets Liabilities | 13 210 | 7 569 | 3 193 | 3 761 | 100 | 100 | 15 861 | 14 991 | ||
| Cash Bank In Hand | 7 396 | 17 248 | 16 639 | |||||||
| Debtors | 516 | 516 | 516 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 578 | |||||||||
| Tangible Fixed Assets | 160 | 348 | 434 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 478 | 14 115 | 13 110 | |||||||
| Shareholder Funds | 5 578 | 14 215 | 13 210 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 5 | 4 | |||||||
| Creditors | 4 379 | 4 700 | 5 038 | 7 896 | 18 271 | 4 706 | 10 789 | 12 170 | ||
| Depreciation Amortisation Impairment Expense | 109 | 87 | 70 | 56 | 44 | |||||
| Fixed Assets | 160 | 434 | 347 | 278 | 222 | 178 | 1 902 | 1 522 | 1 218 | |
| Net Current Assets Liabilities | 5 418 | 13 867 | 12 776 | 7 222 | 2 915 | 3 539 | 13 951 | 18 615 | 14 339 | 13 773 |
| Other Operating Expenses Format2 | 11 124 | 12 243 | 12 761 | 12 513 | 14 018 | |||||
| Other Operating Income Format2 | 2 585 | 2 670 | 2 560 | 2 727 | 24 084 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 516 | 558 | 600 | 600 | 159 | |||||
| Profit Loss | 8 995 | 4 359 | 5 624 | 7 568 | 21 168 | |||||
| Raw Materials Consumables Used | 3 869 | 4 761 | 2 875 | 3 749 | 3 711 | |||||
| Staff Costs Employee Benefits Expense | 39 783 | 52 821 | 54 880 | 61 438 | 60 733 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 251 | 1 068 | 1 320 | 1 776 | 4 965 | |||||
| Total Assets Less Current Liabilities | 5 578 | 14 215 | 13 210 | 7 569 | 3 193 | 3 761 | 14 129 | 20 517 | 15 861 | 14 991 |
| Turnover Revenue | 63 546 | 72 669 | 74 970 | 84 373 | 80 555 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 2 494 | 3 897 | 4 379 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 200 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | |||||||||
| Tangible Fixed Assets Depreciation | 40 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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