American Nails North 2 Limited in Alfreton, DE55 7BN

Description

Data updated on: 01-11-2023

This business is widely known as American Nails North 2 Limited. The company was originally established eleven years ago and was registered with 08602418 as its registration number. This office of this company is based in Alfreton. You can reach it at 6 High Street. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Friday 30th September 2022 is the last time when account status updates were reported.

There is one director at present controlling the business, namely Dung H. who's been carrying out the director's assignments for eleven years. The business had been supervised by Hoa P. until Thursday 24th November 2016.

Dung H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	11 271	13 282	16 475	20 412

Balance Sheet
Cash Bank On Hand				3 576	4 056	5 995	16 967	2 236
Current Assets	5 982	3 628	6 672	12 052	4 496	6 863	17 379	3 284
Debtors	100	100	100	8 050	100	100	100	100
Net Assets Liabilities				20 412	9 600
Other Debtors				100	100	100	100	100
Property Plant Equipment				3 602	2 702	2 026	1 519	12 147
Total Inventories				426	340	768	312	948
Cash Bank In Hand	4 271	2 483	5 515	3 576
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	11 271	19 283	16 475	20 412
Stocks Inventory	1 611	1 045	1 057	426
Tangible Fixed Assets	6 155	5 355	4 451	3 602

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 171	13 182	16 375	20 312
Shareholder Funds	11 271	13 282	16 475	20 412

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				6 521	7 421	8 097	8 604	12 653
Additions Other Than Through Business Combinations Property Plant Equipment								14 677
Average Number Employees During Period						3	2	3
Corporation Tax Payable				1 242	1 291	831	1 752	639
Creditors				-6 708	2 598	957	7 252	2 159
Dividends Paid On Shares					5 000	4 000	3 000
Fixed Assets	15 155	13 355	11 451	9 602	7 702	6 026	4 519	14 147
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					900	675	507	4 049
Intangible Assets				6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 884	5 928	5 024	10 810	2 270	5 906	10 127	1 125
Number Shares Issued Fully Paid					100
Other Creditors				-7 950	728		5 215	1 327
Other Taxation Social Security Payable					423	126		157
Par Value Share					1
Property Plant Equipment Gross Cost				10 123	10 123	10 123	10 123	24 800
Provisions For Liabilities Balance Sheet Subtotal					372
Total Assets Less Current Liabilities	11 271	13 282	16 475	20 412	9 972	11 932	14 646	15 272
Trade Creditors Trade Payables					156		285	36
Director Remuneration					9 462	16 702	15 482
Creditors Due Within One Year	9 866	3 701	1 648	1 242
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	8 207	985	579	352
Tangible Fixed Assets Cost Or Valuation	8 207	9 192	9 771	10 123
Tangible Fixed Assets Depreciation	2 052	3 837	5 320	6 521
Tangible Fixed Assets Depreciation Charged In Period	2 052	1 785	1 483	1 201

Company staff

Dung H.

Role: Director

Appointed: 24 November 2016

Latest update: 7 January 2024

People with significant control

Dung H.

Notified on 10 July 2017

Nature of control:

over 3/4 of shares

Hoa P.

Notified on 14 July 2016

Ceased on 10 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-09
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 March 2016
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 September 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2021-09-30

American Nails North 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dung H.

Hoa P.

People with significant control

Dung H.

Hoa P.

Accounts Documents

Company filings

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