A1 Nails & Tanning Ltd in Chesterfield, S42 6DD

Description

Data updated on: 01-11-2023

This company is situated in Chesterfield registered with number: 07523715. This company was established in the year 2011. The headquarters of this company is situated at 85 Station New Road Old Tupton. The postal code for this place is S42 6DD. The company's SIC code is 96020: Hairdressing and other beauty treatment. The company's most recent filed accounts documents describe the period up to 2023/03/31 and the latest confirmation statement was submitted on 2023/02/09.

We have a single director at present managing the company, namely Joanne H. who has been performing the director's assignments since 2011-02-09. Since February 2011 Yomtov J., had fulfilled assigned duties for the company until the resignation in February 2011.

Joanne H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 812	5 520	4 392	2 950	-1 562

Balance Sheet
Current Assets	9 240	10 206	4 012	1 765	2 325	4 982	9 816	6 601	11 802	43 805	41 814	34 659
Net Assets Liabilities					-1 562	-36	-816	-5 902	659	15 691	26 561	30 314
Cash Bank In Hand	7 249	8 652	2 894	1 516	2 076
Debtors	1 745	1 308	872
Intangible Fixed Assets	5 600	4 200	4 200	1 400
Net Assets Liabilities Including Pension Asset Liability	2 812	5 520	4 392	2 329	-1 562
Stocks Inventory	246	246	246	249	249
Tangible Fixed Assets	16 045	12 035	10 197	8 452	8 084

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 811	5 519	4 391	2 328	-1 563
Shareholder Funds	2 812	5 520	4 392	2 950	-1 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-828	-675	-483	-483	-497	-508	-514	-445
Average Number Employees During Period							2	2	1	1	1	1
Creditors					11 143	24 426	27 353	29 250	23 320	40 986	25 443	16 898
Fixed Assets	21 645	16 235	14 397	9 852	8 084	20 083	16 924	15 842	12 674	13 380	10 704	12 998
Net Current Assets Liabilities	-18 833	-10 715	-10 005	-7 523	-9 646	-19 444	-17 257	-22 649	-11 518	2 819	16 371	17 761
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							280
Total Assets Less Current Liabilities	20 315	5 520	4 392	2 329	-734	639	-333	-6 807	1 156	16 199	27 075	30 759
Creditors Due After One Year	17 503
Creditors Due Within One Year	10 570	20 921	14 017	9 288	11 971
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 800	2 800	5 600
Intangible Fixed Assets Amortisation Charged In Period	1 400	1 400		2 800
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1		1
Tangible Fixed Assets Additions			1 512	1 073
Tangible Fixed Assets Cost Or Valuation	21 394	21 394	22 907	23 980
Tangible Fixed Assets Depreciation	5 349	9 359	12 710	15 528
Tangible Fixed Assets Depreciation Charged In Period	5 349	4 010	3 351	2 818
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Increase Decrease From Revaluations			1
Value Shares Allotted				1	1

Company staff

Joanne H.

Role: Director

Appointed: 14 February 2011

Latest update: 4 March 2024

People with significant control

Joanne H.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-02-09
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	08 November 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016

A1 Nails & Tanning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Yomtov J.

People with significant control

Joanne H.

Accounts Documents

Company filings

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