Ann Usa Nails Ltd in Norwich, NR2 1DE

Description

Data updated on: 01-11-2023

Situated at 9-11 Dove Street, Norwich NR2 1DE Ann Usa Nails Ltd is categorised as a Private Limited Company issued a 07594197 Companies House Reg No. The company was set up 13 years ago. This enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-06.

When it comes to this company, just about all of director's tasks have so far been fulfilled by Tuan N. who was formally appointed in 2011.

Tuan N. 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	2013-03-30	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
Net Worth	258		634

Balance Sheet
Cash Bank On Hand						15 843	9 616	9 592	12 060	12 613	13 826	12 697	5 065
Current Assets	1 734	6 108	6 108	8 057	12 082	16 851	10 116	10 592	13 060	16 613	19 698	18 697	8 565
Debtors						508					1 872
Net Assets Liabilities						11 714	5 788	5 187	4 245	11 152	11 739	11 768	731
Other Debtors						508					1 872
Property Plant Equipment						4 396	4 560	4 592	3 674	8 234	6 587	5 270	5 700
Total Inventories						500	500	1 000	1 000	4 000	4 000	6 000	3 500
Cash Bank In Hand	1 449	5 753	5 753	7 677	11 760	15 843
Net Assets Liabilities Including Pension Asset Liability	258	634	634	5 136	5 281	11 714
Stocks Inventory	285	355	355	380	322	500
Tangible Fixed Assets	7 244	7 635	7 635	6 108	5 070	4 396

Capital & Reserves
Profit Loss Account Reserve	158	534	534	5 036	5 181	11 614
Called Up Share Capital	100		100
Shareholder Funds	258		634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 614	8 755	9 903	10 821	12 880	14 527	15 844	17 269
Additions Other Than Through Business Combinations Property Plant Equipment							1 305	1 180		6 619			1 855
Average Number Employees During Period						4	6	6	5	5	2	5	5
Creditors						9 533	8 513	9 543	12 134	12 412	13 525	11 387	12 606
Increase From Depreciation Charge For Year Property Plant Equipment							1 141	1 148	918	2 059	1 647	1 317	1 425
Net Current Assets Liabilities	-6 986	-7 001	-7 001	-972	211	7 318	1 603	1 049	926	4 201	6 173	7 310	-4 041
Other Creditors						1 511	4 209	4 550	4 111	7 259	7 261	3 867	3 023
Property Plant Equipment Gross Cost						12 010	13 315	14 495	14 495	21 114	21 114	21 114	22 969
Provisions For Liabilities Balance Sheet Subtotal							375	454	355	1 283	1 021	812	928
Taxation Social Security Payable						7 945	4 304	4 993	8 023	5 153	6 264	7 520	9 583
Total Assets Less Current Liabilities	258		634			11 714	6 163	5 641	4 600	12 435	12 760	12 580	1 659
Trade Creditors Trade Payables						77
Capital Employed		634		5 136	5 281	11 714
Creditors Due Within One Year	8 720	13 109	13 109	9 029	11 871	9 533
Fixed Assets	7 244		7 635
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			2 300		230	425
Tangible Fixed Assets Cost Or Valuation	9 055		11 355	11 355	11 585	12 010
Tangible Fixed Assets Depreciation	1 811		3 720	5 247	6 515	7 614
Tangible Fixed Assets Depreciation Charged In Period			1 909	1 527	1 268	1 099
Share Premium Account		100		100	100	100

Company staff

Tuan N.

Role: Director

Appointed: 06 April 2011

Latest update: 11 April 2024

People with significant control

Tuan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 October 2014

Ann Usa Nails Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tuan N.

People with significant control

Tuan N.

Accounts Documents

Company filings

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