Venus Nails Nl Ltd is a private limited company located at 237 Manor Farm Road, Bitterne Park, Southampton SO18 1NY. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director.
Director Thi L., appointed on 16 August 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-08-15 and the due date for the subsequent filing is 2024-08-29. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 237 Manor Farm Road |
Office Address2 | Bitterne Park |
Town | Southampton |
Post code | SO18 1NY |
Country of origin | United Kingdom |
Registration Number | 10917704 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Thi L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thi L.
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 690 | -2 231 | 4 028 | 7 193 | 99 | |
Current Assets | 17 461 | -693 | 7 974 | 7 343 | ||
Debtors | 2 771 | 1 538 | 3 946 | 150 | ||
Net Assets Liabilities | -8 106 | -9 209 | -12 739 | -14 751 | -19 790 | -30 492 |
Other Debtors | 3 796 | |||||
Property Plant Equipment | 9 980 | 8 810 | 7 640 | 7 530 | 7 093 | 6 079 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 2 340 | 3 510 | 3 620 | 4 973 | 6 411 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 150 | 916 | 424 | |||
Average Number Employees During Period | 3 | 3 | 3 | 6 | 6 | 4 |
Bank Borrowings | 23 750 | 18 750 | 13 750 | 9 167 | ||
Bank Overdrafts | 1 250 | 5 000 | 7 128 | 5 000 | ||
Creditors | 35 547 | 20 312 | 3 353 | 10 874 | 13 133 | 27 503 |
Deferred Tax Asset Debtors | 1 779 | |||||
Fixed Assets | 9 980 | 8 810 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 1 170 | 1 170 | 110 | 1 353 | 1 438 |
Net Current Assets Liabilities | -18 086 | -18 019 | 3 371 | -3 531 | -13 133 | -27 404 |
Other Creditors | 9 442 | 4 706 | 1 428 | 18 641 | ||
Property Plant Equipment Gross Cost | 11 150 | 11 150 | 11 150 | 11 150 | 12 066 | 12 490 |
Taxation Social Security Payable | 13 505 | 11 650 | 2 383 | 4 904 | 3 607 | 2 892 |
Total Assets Less Current Liabilities | -8 106 | -9 209 | 11 011 | 3 999 | -6 040 | -21 325 |
Trade Creditors Trade Payables | 12 600 | 970 | 970 | 970 | 970 | 970 |
Trade Debtors Trade Receivables | 992 | 1 538 | 150 | 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 10th, January 2024 |
accounts | Free Download (6 pages) |
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