The Beauty & Nails Company Ltd in Newtownabbey, BT36 7PS

Description

Data updated on: 01-11-2023

Registered with number NI071619 15 years ago, The Beauty & Nails Company Ltd is a Private Limited Company. The firm's official mailing address is 85 Antrim Road, Newtownabbey. The enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. 2019/12/23 is the last time when company accounts were reported.

The company has one managing director at the current moment running the following limited company, specifically Caragh L. who has been carrying out the director's assignments for 15 years.

Caragh L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-29	2011-12-29	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-23	2017-12-23	2018-12-23	2019-12-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 263	-14 577	-14 577	-26 344	-37 727	-30 196	-17 671

Balance Sheet
Cash Bank In Hand		2 554	2 554	1 995	51	439	9 879
Current Assets	4 097	2 556	2 556	2 169	53	441	9 881	9 962	15 707	15 002	14 881
Debtors	4 097	2	2	174	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-6 263	-14 577	-14 577	-26 344	-37 727	-30 196	-17 671
Tangible Fixed Assets			0	7 577	3 789	434	1 417
Net Assets Liabilities								6 599	12 799	11 388	10 081

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-6 265	-14 579	-14 579	-26 346	-37 729	-30 198	-17 673
Shareholder Funds	-6 263	-14 577	-14 577	-26 344	-37 727	-30 196	-17 671

Other Financial Data
Total Fixed Assets Additions				11 365		650	1 800
Total Fixed Assets Cost Or Valuation			0	11 365	11 365	12 015	13 815
Total Fixed Assets Depreciation			0	3 788	7 576	11 581	12 398
Total Fixed Assets Depreciation Charge In Period				3 788	3 788	4 005	817
Creditors Due Within One Year Total Current Liabilities			17 133	36 090	41 569	31 071	28 969
Fixed Assets			0	7 577	3 789	434	1 417	5 127	1 092	1 386	1 200
Net Current Assets Liabilities	-6 263	-14 577	-14 577	-33 921	-41 516	-30 630	-19 088	1 472	11 707	10 002	8 881
Tangible Fixed Assets Additions				11 365		650	1 800
Tangible Fixed Assets Cost Or Valuation			0	11 365	11 365	12 015	13 815
Tangible Fixed Assets Depreciation			0	3 788	7 576	11 581	12 398
Tangible Fixed Assets Depreciation Charge For Period				3 788	3 788	4 005	817
Total Assets Less Current Liabilities	-6 263	-14 577	-14 577	-26 344	-37 727	-30 196	-17 671	6 599	12 799	11 388	10 081
Average Number Employees During Period										3	2
Creditors								8 490	4 000	5 000	6 000
Creditors Due Within One Year	10 360	17 133

Company staff

Caragh L.

Role: Director

Appointed: 02 February 2009

Latest update: 17 December 2023

People with significant control

Caragh L.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 September 2021
Account last made up date	23 December 2019
Confirmation statement next due date	26 December 2021
Confirmation statement last made up date	12 December 2020

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2010-09-30
End Date For Period Covered By Report	2011-12-29
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2016-12-24
End Date For Period Covered By Report	2017-12-23
Annual Accounts
Start Date For Period Covered By Report	2017-12-24
End Date For Period Covered By Report	2018-12-23
Annual Accounts
Start Date For Period Covered By Report	2018-12-24
End Date For Period Covered By Report	2019-12-23

The Beauty & Nails Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caragh L.

Cs Director Services Limited

People with significant control

Caragh L.

Accounts Documents

Company filings

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