Thorns Nail & Beauty started in year 2014 as Private Limited Company with registration number 09152257. The Thorns Nail & Beauty company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wallsend at 6 Lily Bank. Postal code: NE28 7NX.
The company has 2 directors, namely Thi B., Christine L.. Of them, Thi B., Christine L. have been with the company the longest, being appointed on 29 July 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Lily Bank |
Town | Wallsend |
Post code | NE28 7NX |
Country of origin | United Kingdom |
Registration Number | 09152257 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Non-trading company |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (369 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Thi B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thi B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2018-07-31 | 2018-08-01 | 2019-07-31 | 2019-08-01 | 2020-07-31 | 2020-08-01 | 2021-07-31 | 2021-08-01 | 2022-07-31 | 2022-08-01 | 2023-07-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 80 450 | 241 728 | 307 477 | 438 513 | 87 144 | 7 546 | |||||
Current Assets | 136 387 | 295 330 | 324 844 | 473 825 | 115 822 | 50 770 | |||||
Debtors | 35 937 | 38 602 | 2 367 | 10 312 | 13 678 | 32 738 | |||||
Net Assets Liabilities | 84 308 | 27 868 | 39 125 | 47 140 | 24 684 | 11 510 | |||||
Property Plant Equipment | 147 526 | 147 526 | 127 344 | 127 344 | 105 926 | 105 926 | 86 038 | 86 038 | 17 418 | 17 418 | |
Total Inventories | 20 000 | 15 000 | 15 000 | 25 000 | 15 000 | 10 486 | |||||
Other | |||||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 65 067 | 91 841 | 91 841 | 115 229 | 115 229 | 135 117 | 135 117 | 68 168 | 68 169 | 1 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 592 | 1 970 | |||||||||
Average Number Employees During Period | 25 | 20 | 15 | 10 | |||||||
Creditors | 368 221 | 383 528 | 328 614 | 462 498 | 155 074 | 62 280 | |||||
Fixed Assets | 147 526 | 127 344 | 105 926 | 86 038 | 17 418 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 774 | 23 388 | 19 888 | 6 049 | |||||||
Net Current Assets Liabilities | 231 834 | 88 198 | 3 770 | 11 327 | 39 252 | 11 510 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 998 | 68 170 | |||||||||
Other Disposals Property Plant Equipment | 135 568 | 85 587 | |||||||||
Property Plant Equipment Gross Cost | 212 593 | 219 185 | 219 185 | 221 155 | 221 155 | 221 155 | 221 155 | 85 587 | 85 587 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 278 | 13 448 | 11 058 | 2 850 | |||||||
Total Assets Less Current Liabilities | 84 308 | 39 146 | 102 156 | 97 365 | 21 834 | 11 510 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 29th July 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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