Topnail Bar Soho Ltd is a private limited company located at 31 D'arblay Street, London W1F 8ES. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 1 director.
Director Nam D., appointed on 16 October 2018.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-10-15 and the deadline for the following filing is 2024-10-29. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 31 D'arblay Street |
| Town | London |
| Post code | W1F 8ES |
| Country of origin | United Kingdom |
| Registration Number | 11626308 |
| Date of Incorporation | Tue, 16th Oct 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 16 October 2018
The list of PSCs who own or control the company includes 1 name. As we identified, there is Nam D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nam D.
| Notified on | 16 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 432 | 5 047 | 30 713 | 34 811 |
| Current Assets | 29 560 | 35 384 | 51 213 | 45 313 |
| Debtors | 28 127 | 30 337 | 20 500 | 10 502 |
| Net Assets Liabilities | 2 011 | -16 | 19 801 | 17 060 |
| Other Debtors | 28 127 | 30 337 | 20 500 | 10 502 |
| Property Plant Equipment | 6 933 | 5 893 | 5 009 | 4 258 |
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 500 | 490 | 375 | 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | 2 264 | 3 148 | 3 899 |
| Average Number Employees During Period | 4 | 4 | 5 | 1 |
| Bank Borrowings | 30 000 | 28 391 | 27 007 | |
| Creditors | 34 482 | 11 293 | 8 030 | 5 504 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 884 | 751 | |
| Loans From Directors | 33 568 | 5 545 | 559 | |
| Net Current Assets Liabilities | 4 922 | 24 091 | 43 183 | 39 809 |
| Other Creditors | 4 844 | 2 960 | ||
| Property Plant Equipment Gross Cost | 8 157 | 8 157 | 8 157 | 8 157 |
| Taxation Social Security Payable | 414 | 414 | 4 695 | 4 695 |
| Total Assets Less Current Liabilities | 2 011 | 29 984 | 48 192 | 44 067 |
| Fixed Assets | 6 933 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy