Beauty At Nail Spa Ltd in London, N22 7DE

Description

Data updated on: 01-11-2023

Located at 50 Station Road, London N22 7DE Beauty At Nail Spa Ltd is a Private Limited Company registered under the 08866890 Companies House Reg No. This firm was set up ten years ago. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2023-01-31 is the last time when company accounts were filed.

Iwona S. is this firm's solitary director, that was arranged to perform management duties on 29th January 2014. Since 2014 Dominika K., had fulfilled assigned duties for this specific company till the resignation on 12th September 2014.

Iwona S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 726	802

Balance Sheet
Cash Bank On Hand		1 190	4 744	3 714	4 226	2 397	5 900	4 001	14 162
Current Assets	1 218	4 059	6 928	4 071	4 884	2 971	7 089	4 001	14 708
Debtors	118	2 869	2 184	357	658	574	1 189		546
Net Assets Liabilities		802	4 467	2 527	2 869	2 047	4 335	3 372	11 879
Property Plant Equipment		925	461						199
Cash Bank In Hand	1 100	1 190
Net Assets Liabilities Including Pension Asset Liability	-2 726	802
Tangible Fixed Assets	1 388	925

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 826	702
Shareholder Funds	-2 726	802

Other Financial Data
Version Production Software						2 020	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment		926	1 390	1 851	1 851	1 851	1 851	1 851	1 951
Additions Other Than Through Business Combinations Property Plant Equipment									299
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		4 182	2 922	1 544	2 015	924	2 754	629	2 896
Increase From Depreciation Charge For Year Property Plant Equipment			464	461					100
Net Current Assets Liabilities	-4 114	-123	4 006	2 527	2 869	2 047	4 335	3 372	11 812
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors		1 258		1 319	1 350	1 000	2 331	1 400
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		1 800	1 860				1 189		510
Property Plant Equipment Gross Cost		1 851	1 851	1 851	1 851	1 851	1 851	1 851	2 150
Taxation Social Security Payable		1 118	1 062	156	601	-155	372	28	2 887
Total Assets Less Current Liabilities	-2 726							3 372	12 011
Trade Creditors Trade Payables		1 806	1 860	69	64	79	51	-799	9
Trade Debtors Trade Receivables		1 069	324	357	658	574			36
Administrative Expenses	8 303
Cost Sales	74 804
Creditors Due Within One Year	5 332	4 182
Fixed Assets	1 388
Gross Profit Loss	5 477
Operating Profit Loss	-2 826
Profit Loss For Period	-2 826
Profit Loss On Ordinary Activities Before Tax	-2 826
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 851
Tangible Fixed Assets Cost Or Valuation	1 851	1 851
Tangible Fixed Assets Depreciation	463	926
Tangible Fixed Assets Depreciation Charged In Period	463	463
Turnover Gross Operating Revenue	80 281

Company staff

Iwona S.

Role: Director

Appointed: 29 January 2014

Latest update: 17 January 2024

People with significant control

Iwona S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	06 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 September 2016

Beauty At Nail Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iwona S.

Dominika K.

People with significant control

Iwona S.

Accounts Documents

Company filings

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