Founded in 2017, Zen Nails, classified under reg no. 10699791 is an active company. Currently registered at 121 Stafford Road SM6 9BN, Wallington the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Thi L., Trang D.. Of them, Trang D. has been with the company the longest, being appointed on 30 March 2017 and Thi L. has been with the company for the least time - from 1 April 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 121 Stafford Road |
Town | Wallington |
Post code | SM6 9BN |
Country of origin | United Kingdom |
Registration Number | 10699791 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Trang D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trang D.
Notified on | 30 March 2017 |
Ceased on | 1 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 880 | 4 645 | 12 493 | 3 916 | 4 430 | 7 404 |
Current Assets | 29 210 | 8 225 | 18 959 | 22 869 | 11 224 | 12 670 |
Debtors | 4 086 | 17 473 | 5 464 | 4 086 | ||
Net Assets Liabilities | 5 092 | 5 231 | 12 638 | 20 385 | 7 447 | 7 076 |
Other Debtors | 4 086 | 15 005 | 4 086 | 4 086 | ||
Property Plant Equipment | 7 166 | 7 396 | 5 547 | 4 160 | 2 997 | |
Total Inventories | 2 330 | 3 580 | 2 380 | 1 480 | 1 330 | 1 180 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 389 | 4 854 | 6 703 | 8 090 | 9 253 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 555 | 2 695 | ||||
Average Number Employees During Period | 9 | 5 | 4 | 7 | 5 | |
Creditors | 24 118 | 10 160 | 13 717 | 8 031 | 7 937 | 8 591 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 389 | 2 465 | 1 849 | 1 387 | 1 163 | |
Net Current Assets Liabilities | 5 092 | -1 935 | 5 242 | 14 838 | 3 287 | 4 079 |
Other Creditors | 16 485 | 1 755 | 6 360 | 2 541 | 2 867 | 2 856 |
Property Plant Equipment Gross Cost | 9 555 | 12 250 | 12 250 | 12 250 | 12 250 | |
Taxation Social Security Payable | 1 194 | 3 086 | 1 352 | 3 801 | ||
Trade Creditors Trade Payables | 6 439 | 5 319 | 6 005 | 1 689 | 5 070 | 5 735 |
Trade Debtors Trade Receivables | 2 468 | 1 378 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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