Alivia Nail & Beauty Ltd in Clevedon, BS21 6LZ

Description

Data updated on: 01-11-2023

Alivia Nail & Beauty Ltd with the registration number 10518805 has been in this business field for eight years. This Private Limited Company can be found at 11a Old Church Road, , Clevedon and their post code is BS21 6LZ. The company's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Its latest filed accounts documents detail the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-08.

Thi N. is this specific firm's solitary director, who was designated to this position in 2016 in December. This firm had been led by Thi N. till December 2016.

Thi N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 254	2 223	4 914	10 880	27 373	37 267
Current Assets	2 759	3 928	6 119	11 735	48 098	41 142
Debtors					20 000	2 000
Net Assets Liabilities		2 102	2 784	4 021	3 599	4 552
Other Debtors					20 000	2 000
Property Plant Equipment	4 400	3 300	2 200	1 100
Total Inventories	1 505	1 705	1 205	855	725	1 875

Other Financial Data
Version Production Software				2 021		2 024
Accrued Liabilities			2 950	2 265	2 314	3 901
Accumulated Depreciation Impairment Property Plant Equipment	1 100	2 200	3 300	4 400	5 500	5 500
Average Number Employees During Period	2	4	3	3	3	5
Bank Borrowings					40 797	30 869
Creditors	-489	5 126	5 535	8 814	3 702	5 721
Finished Goods Goods For Resale			1 205
Increase From Depreciation Charge For Year Property Plant Equipment	1 100	1 100	1 100	1 100	1 100
Loans From Directors		1 850	1 814	5 569
Net Current Assets Liabilities	3 248	-1 198	584	2 921	44 396	35 421
Property Plant Equipment Gross Cost	5 500	5 500	5 500	5 500	5 500	5 500
Raw Materials Consumables		1 705
Taxation Social Security Payable		2 999	771	980	1 388	1 820
Total Assets Less Current Liabilities	7 648				44 396	35 421
Trade Creditors Trade Payables		277
Other Creditors	-1 240
Other Taxation Social Security Payable	751
Total Additions Including From Business Combinations Property Plant Equipment	5 500

Company staff

Thi N.

Role: Director

Appointed: 09 December 2016

Latest update: 24 April 2024

People with significant control

Thi N.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	09 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	09 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	09 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	09 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	09 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Alivia Nail & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thi N.

Thi N.

People with significant control

Thi N.

Accounts Documents

Company filings

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