Founded in 2016, The Nail Group, classified under reg no. 10475269 is an active company. Currently registered at 757 High Road N17 8AH, London the company has been in the business for eight 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. Anh N., appointed on 4 May 2023. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Michael N., Anh N. and others listed below. There were no ex secretaries.
Office Address | 757 High Road |
Office Address2 | High Road |
Town | London |
Post code | N17 8AH |
Country of origin | United Kingdom |
Registration Number | 10475269 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Anh N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael N. This PSC owns 75,01-100% shares. The third one is Anh N., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Anh N.
Notified on | 1 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael N.
Notified on | 1 October 2021 |
Ceased on | 1 April 2023 |
Nature of control: |
75,01-100% shares |
Anh N.
Notified on | 11 November 2016 |
Ceased on | 31 October 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 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 | 1 | 1 | 7 198 | 12 993 | 11 890 | 4 382 | 22 691 | 32 560 |
Current Assets | 7 348 | 15 143 | 13 339 | 11 032 | 28 541 | 37 260 | ||
Debtors | 798 | |||||||
Net Assets Liabilities | 1 | 1 | 626 | 525 | 517 | -70 356 | -43 177 | 6 116 |
Total Inventories | 150 | 2 150 | 650 | 6 650 | 5 850 | 4 700 | ||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 960 | 960 | ||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 30 000 | 25 000 | 19 000 | |||||
Bank Borrowings Overdrafts | 15 902 | 21 805 | 1 805 | |||||
Creditors | 6 722 | 14 618 | 12 822 | 51 388 | 46 718 | 12 144 | ||
Dividend Declared Payable | 8 000 | 5 000 | ||||||
Finished Goods Goods For Resale | 150 | 2 150 | ||||||
Loans From Directors | 21 000 | 13 500 | 3 100 | |||||
Net Current Assets Liabilities | 626 | 525 | 517 | -40 356 | -18 177 | 25 116 | ||
Other Creditors | 18 | 66 | 769 | 39 | ||||
Prepayments Accrued Income | 798 | |||||||
Taxation Social Security Payable | 5 744 | 5 592 | 6 352 | 5 861 | 5 177 | 1 776 | ||
Total Assets Less Current Liabilities | 516 | -40 356 | -18 177 | 25 116 | ||||
Trade Creditors Trade Payables | -1 620 | 1 440 | 720 | 680 | ||||
Value-added Tax Payable | 2 321 | 7 146 | 5 516 | 4 783 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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