Founded in 2014, The Beautiful Nail Studio, classified under reg no. 08968788 is an active company. Currently registered at 28 Tottenham Street W1T 4RH, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Thu N., appointed on 31 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Tottenham Street |
| Town | London |
| Post code | W1T 4RH |
| Country of origin | United Kingdom |
| Registration Number | 08968788 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2014
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Thu N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thu N.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 2 998 | 18 705 | 7 436 | 5 124 | 8 218 | 1 683 | 31 614 | 16 151 | 26 655 |
| Current Assets | 4 078 | 19 505 | 7 536 | 8 224 | 11 318 | 4 783 | 31 714 | 29 106 | 29 918 |
| Debtors | 280 | 24 603 | 3 163 | ||||||
| Net Assets Liabilities | 195 | 237 | 118 | -7 586 | -2 199 | -3 403 | -605 | 100 | 122 |
| Property Plant Equipment | 1 399 | 4 319 | 3 455 | 2 764 | |||||
| Total Inventories | 800 | 800 | 100 | 3 100 | 3 100 | 3 100 | 100 | 100 | 100 |
| Cash Bank In Hand | 2 998 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 195 | ||||||||
| Stocks Inventory | 800 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 95 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 1 555 | 2 419 | 3 110 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 874 | 4 000 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | ||||
| Bank Borrowings | 19 750 | ||||||||
| Bank Borrowings Overdrafts | 19 750 | 18 644 | 16 494 | ||||||
| Corporation Tax Payable | 23 | 2 283 | 1 520 | 662 | |||||
| Creditors | 3 883 | 19 268 | 7 418 | 15 810 | 13 517 | 9 585 | 18 493 | 13 817 | 16 066 |
| Dividends Paid On Shares | 968 | 3 300 | |||||||
| Fixed Assets | 4 319 | 3 455 | 2 764 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 864 | 691 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 1 080 | 864 | 691 | |||||
| Net Current Assets Liabilities | 195 | 237 | 118 | -7 586 | -2 199 | -4 802 | 13 220 | 15 289 | 13 852 |
| Other Creditors | 1 201 | 13 555 | 1 213 | 8 583 | 6 475 | 4 224 | 16 684 | 12 855 | 12 726 |
| Other Taxation Social Security Payable | 2 083 | 3 591 | 4 685 | 135 | |||||
| Property Plant Equipment Gross Cost | 1 874 | 5 874 | 5 874 | 5 874 | |||||
| Raw Materials Consumables | 100 | 100 | 100 | ||||||
| Taxation Social Security Payable | 6 205 | 4 382 | 7 157 | 4 326 | 135 | 662 | 857 | ||
| Total Assets Less Current Liabilities | -3 403 | 17 539 | 18 744 | 16 616 | |||||
| Trade Creditors Trade Payables | 576 | -160 | 2 845 | -115 | 1 035 | 68 | 300 | 2 483 | |
| Trade Debtors Trade Receivables | 280 | 24 603 | 3 163 | ||||||
| Capital Employed | 195 | ||||||||
| Creditors Due Within One Year | 3 883 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st March 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy