Beautiful Nails (dartford) Limited in Dartford, DA1 1EX

Description

Data updated on: 01-11-2023

The firm is based in Dartford under the following Company Registration No.: 09916488. This company was set up in 2015. The headquarters of the company is located at 5 Market Place . The postal code for this place is DA1 1EX. The enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

There seems to be a solitary managing director at present supervising this specific limited company, namely Mai D. who's been executing the director's obligations for nine years.

Executives with significant control over the firm are: Mai D. owns 1/2 or less of company shares. Vinh L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 004

Balance Sheet
Cash Bank On Hand	12 806	46 519	63 635	83 934	108 898	89 252	94 240
Current Assets	15 058	47 295	64 723	85 189	109 726	90 224	95 739
Debtors	1 476		312	247	238	249	327
Net Assets Liabilities	1 004	23 768	50 838	41 299	41 597	37 429	35 733
Other Debtors	1 476		312	247	238	249	327
Property Plant Equipment	2 500	1 947	1 020	281	1
Total Inventories	776	776	776	1 008	590	723	1 172
Cash Bank In Hand	12 806
Net Assets Liabilities Including Pension Asset Liability	1 004
Stocks Inventory	776
Tangible Fixed Assets	2 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 003
Shareholder Funds	1 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	833	1 760	2 687	3 676	3 956	3 957	3 957
Additions Other Than Through Business Combinations Property Plant Equipment		374		250
Average Number Employees During Period			6	8	8	7	7
Bank Overdrafts					37 000	33 917	26 517
Creditors	16 554	25 474	14 905	44 171	68 130	52 795	60 006
Increase From Depreciation Charge For Year Property Plant Equipment		927	927	989	280
Net Current Assets Liabilities	-1 496	21 821	49 818	41 018	41 596	37 429	35 733
Other Creditors	10 941	13 646
Property Plant Equipment Gross Cost	3 333	3 707	3 707	3 957	3 957	3 957	3 957
Taxation Social Security Payable	5 613	11 828	13 032	12 350	4 798	6 185	7 215
Creditors Due Within One Year	16 554
Fixed Assets	2 500
Tangible Fixed Assets Additions	3 333
Tangible Fixed Assets Cost Or Valuation	3 333
Tangible Fixed Assets Depreciation	833
Tangible Fixed Assets Depreciation Charged In Period	833
Total Assets Less Current Liabilities	1 004

Company staff

Mai D.

Role: Director

Appointed: 15 December 2015

Latest update: 14 February 2024

People with significant control

Mai D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vinh L.

Notified on 30 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-12-15
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Beautiful Nails (dartford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mai D.

People with significant control

Mai D.

Vinh L.

Accounts Documents

Company filings

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