Maddison's Nails And Beauty Ltd
Suite 22, Enterprise House Ocean Village SO14 3XB Southampton
Number: 08638095
Incorporation date: 2013-08-05
Dissolution date: 2017-10-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Maddison's Nails And Beauty started conducting its business in 2013 as a Private Limited Company with reg. no. 08638095. The company's headquarters was based in Southampton at Suite 22, Enterprise House. This particular Maddison's Nails And Beauty Limited business had been on the market for four years.
Patrick G. was the enterprise's managing director, appointed in 2016 in August.
Rebecca E. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 |
| Currency | ||
| Net Worth | -58 562 | -67 122 |
| Balance Sheet | ||
| Cash Bank In Hand | 10 993 | 1 767 |
| Current Assets | 27 152 | 16 141 |
| Debtors | 9 559 | 7 774 |
| Stocks Inventory | 6 600 | 6 600 |
| Tangible Fixed Assets | 29 257 | 23 350 |
| Net Assets Liabilities Including Pension Asset Liability | -58 562 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -58 662 | -67 222 |
| Shareholder Funds | -58 562 | -67 122 |
| Other Financial Data | ||
| Creditors Due Within One Year | 114 971 | 106 613 |
| Net Current Assets Liabilities | 27 152 | -90 472 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 34 431 | 292 |
| Tangible Fixed Assets Cost Or Valuation | 34 431 | 34 723 |
| Tangible Fixed Assets Depreciation | 5 174 | 11 373 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 174 | 6 199 |
| Total Assets Less Current Liabilities | 56 409 | -67 122 |
| Creditors Due After One Year | 114 971 | |
| Fixed Assets | 29 257 | |
Role: Director
Appointed: 27 August 2016
Latest update: 14 May 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 19 August 2019 |
| Confirmation statement last made up date | 05 August 2016 |
| Annual Accounts 4 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-05 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 4 June 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 15 September 2016 |
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