Th Nails Ltd is a private limited company located at 198 St Anns Road, London N15 5RP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director and 1 secretary.
Director Thanh H., appointed on 11 July 2017.
Switching the focus to secretaries, we can mention: Thanh H., appointed on 11 July 2017.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-07-10 and the due date for the next filing is 2024-07-24. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 198 St Anns Road |
Town | London |
Post code | N15 5RP |
Country of origin | United Kingdom |
Registration Number | 10860102 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Thanh H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thanh H.
Notified on | 11 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-06-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 736 | 19 422 | 12 891 | 14 055 | 75 678 | 39 293 | ||
Current Assets | 6 886 | 19 522 | 13 996 | 14 505 | 76 478 | 39 643 | ||
Debtors | 905 | |||||||
Net Assets Liabilities | 1 | 1 | 1 805 | 2 600 | 8 340 | 5 513 | 39 586 | 23 363 |
Property Plant Equipment | 3 040 | 2 280 | 1 520 | 760 | ||||
Total Inventories | 150 | 100 | 200 | 450 | 800 | 350 | ||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | 2 021 | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 520 | 2 280 | 3 040 | 3 800 | 3 800 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 4 | ||
Creditors | 8 121 | 19 202 | 7 176 | 9 752 | 36 892 | 16 280 | ||
Dividend Declared Payable | 5 800 | 3 500 | ||||||
Finished Goods Goods For Resale | 150 | 100 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 760 | 760 | 760 | ||||
Loans From Directors | 8 000 | 10 000 | 6 000 | 7 000 | ||||
Net Current Assets Liabilities | -1 235 | 320 | 3 685 | 4 753 | 39 586 | 23 363 | ||
Other Creditors | 77 | 231 | 1 153 | 314 | 325 | 365 | ||
Prepayments Accrued Income | 905 | |||||||
Property Plant Equipment Gross Cost | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | ||
Taxation Social Security Payable | 44 | 3 171 | 23 | 5 938 | 18 781 | 13 789 | ||
Trade Creditors Trade Payables | 440 | 80 | ||||||
Value-added Tax Payable | 10 346 | 2 046 | ||||||
Description Share Type | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 1st, April 2024 |
accounts | Free Download (6 pages) |
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