Beautiful Nails & Body Salon South Lodge Ltd in East Grinstead, RH19 4JZ

Description

Data updated on: 01-11-2023

Beautiful Nails & Body Salon South Lodge came into being in 2012 as a company enlisted under no 08222660, located at RH19 4JZ East Grinstead at Woodlands Rise. The company has been in business for 12 years and its state is active. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Beautiful Nails & Body Salon South Lodge Limited released its account information for the financial year up to March 31, 2022. The most recent confirmation statement was submitted on September 20, 2023.

Presently, this company is supervised by 1 managing director: Denise B., who was arranged to perform management duties in September 2012. This company had been governed by Michael B. till 8 years ago.

Denise B. is the individual who controls 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	2013-09-30	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	4 082	7 087	33 023	33 023	103 007

Balance Sheet
Cash Bank On Hand										172 657	161 968
Current Assets	6 245	9 454	31 811	47 474	77 167	70 400	88 376	106 676	110 688	188 927	178 238
Debtors										16 270	16 270
Net Assets Liabilities					103 007	118 785	127 670	144 747	54 321	150 229	198 070
Property Plant Equipment										128 487	109 141
Cash Bank In Hand	6 245	9 454	31 811	47 474
Net Assets Liabilities Including Pension Asset Liability	4 082	7 087	33 023	59 685	103 007
Tangible Fixed Assets	27 460	39 275	39 581	40 249

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 982	6 987	32 923	59 585
Shareholder Funds	4 082	7 087	33 023	33 023	103 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										90 967	111 248
Average Number Employees During Period							23	23	22	22	22
Creditors					37 557	39 065	55 763	54 758	50 028	65 074	88 526
Fixed Assets	27 460	39 275	39 581	40 249	63 397	87 450	95 057	92 829	84 482	128 487	109 141
Increase From Depreciation Charge For Year Property Plant Equipment											20 281
Net Current Assets Liabilities	-23 378	-32 188	-6 558	19 436	39 610	31 335	32 613	51 918	60 660	123 853	89 712
Property Plant Equipment Gross Cost										219 454	220 389
Total Additions Including From Business Combinations Property Plant Equipment											935
Total Assets Less Current Liabilities	4 082	7 087	33 023	33 023	103 007	118 785	127 670	144 747	145 142	252 340	198 853
Creditors Due Within One Year	29 623	41 642	38 369	28 038	37 557
Tangible Fixed Assets Additions	27 848	12 140	734	989
Tangible Fixed Assets Cost Or Valuation	27 848	39 988	40 722	41 711
Tangible Fixed Assets Depreciation	388	713	1 141	1 462
Tangible Fixed Assets Depreciation Charged In Period	388	325	428	321

Company staff

Denise B.

Role: Director

Appointed: 20 September 2012

Latest update: 5 April 2024

People with significant control

Denise B.

Notified on 20 September 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
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

Beautiful Nails & Body Salon South Lodge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

Michael B.

People with significant control

Denise B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies