Anneka Nails Ltd in Southampton, SO30 0JR

Description

Data updated on: 01-11-2023

Anneka Nails Ltd can be reached at Southampton at 48 Coulsdon Road. You can search for this business by its postal code - SO30 0JR. Anneka Nails's founding dates back to 2010. This business is registered under the number 07426600 and its current status is active. This company's declared SIC number is 96020 - Hairdressing and other beauty treatment. 2022-11-30 is the last time account status updates were reported.

Anneka F. is the enterprise's single director, that was chosen to lead the company in 2010 in November.

Anneka F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 008	681	1 336	29	35	29

Balance Sheet
Cash Bank On Hand						2 706	2 628	2 596	2 686	1 423	2 657	2 694
Current Assets	1 899	2 969	3 064	2 081	1 420	2 866	3 140	2 908	3 430	2 673	4 141	3 993
Debtors		350	525		427		287	162	629	825	1 249	904
Net Assets Liabilities						29	47	40	52	61	14	24
Other Debtors		350	525		427		287	162	629	825	1 174	824
Property Plant Equipment						222		739	495	10 365	8 248	6 570
Total Inventories						160	225	150	115	425	235	395
Cash Bank In Hand	1 899	2 619	2 539	2 081	993	2 706
Net Assets Liabilities Including Pension Asset Liability	-2 008	681	1 336	29	35	29
Stocks Inventory						160
Tangible Fixed Assets	7 920	576	459	366	277	222

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 009	680	1 335	28	34	28
Shareholder Funds	-2 008	681	1 336	29	35	29

Other Financial Data
Accrued Liabilities Deferred Income						1 350	1 350	1 350	1 350	1 150	1 350	1 485
Accumulated Depreciation Impairment Property Plant Equipment						678		91	335	1 215	3 332	5 010
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts								280	251	110	2 611	2 697
Creditors						3 059	3 093	3 607	3 873	1 819	4 293	4 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment							723
Disposals Property Plant Equipment							900
Dividends Paid						1 749	6 275	9 150	9 400	3 400	900	1 350
Fixed Assets	7 920	576	459	366	277	222		739	495	10 365	8 248	6 570
Increase From Depreciation Charge For Year Property Plant Equipment							45	91	244	880	2 117	1 678
Net Current Assets Liabilities	-1 581	105	877	-337	-242	-193	47	-699	-443	854	-152	-604
Other Creditors						766	241	6	7	7	7	8
Prepayments Accrued Income											75	80
Property Plant Equipment Gross Cost						900		830	830	11 580	11 580	11 580
Taxation Social Security Payable						943	1 502	1 971	2 265	552	325	407
Total Additions Including From Business Combinations Property Plant Equipment								830		10 750
Total Assets Less Current Liabilities	6 339	681	1 336	29	35	29	47	40	52	11 219	8 096	5 966
Accruals Deferred Income Within One Year	964	950	975	1 250	1 250	1 350
Commitments Under Non-cancellable Operating Leases Total		12 148	8 868	14 316	11 469
Creditors Due After One Year	8 347
Creditors Due Within One Year	3 480	2 864	2 187	2 418	1 662	3 059
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	65	89	95	76	46	766
Other Operating Leases Expiring Within One Year		3 282	3 282	2 847	2 847
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 900	900	900	900	900	900
Tangible Fixed Assets Depreciation	1 980	324	441	534	623	678
Tangible Fixed Assets Depreciation Charged In Period		624	117	93	89	55
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 280
Tangible Fixed Assets Disposals		9 000
Taxation Social Security Due Within One Year	2 339	1 825	1 117	1 092	366	943
Trade Creditors Within One Year	112

Company staff

Anneka F.

Role: Director

Appointed: 02 November 2010

Latest update: 24 January 2024

People with significant control

Anneka F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 April 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 June 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Anneka Nails Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anneka F.

People with significant control

Anneka F.

Accounts Documents

Company filings

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