Beauty By Nailistics Limited in Crawley, RH10 3JH

Description

Data updated on: 01-11-2023

Beauty By Nailistics is a business located at RH10 3JH Crawley at Holly House. The enterprise has been in existence since 2012 and is registered under the identification number 08288398. The enterprise has been active on the British market for twelve years now and the current status is active. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Wed, 30th Nov 2022 is the last time when the company accounts were reported.

Regarding the business, all of director's obligations have so far been carried out by Amanda G. who was assigned this position on November 9, 2012.

Amanda G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-79	874	195	82

Balance Sheet
Cash Bank On Hand				795	4 911	1 253	3 835	6 943	11 608	624
Current Assets	4 981	7 958	6 018	4 519	9 386	5 768	7 850	13 830	15 873	5 179
Debtors	4 954	5 087						3 372
Net Assets Liabilities				83	-4 438	-22 215	-31 978	-29 098	-29 566	-41 004
Other Debtors								3 372
Property Plant Equipment				276	221	221	221	221	221	221
Total Inventories				3 725	4 475	4 515	4 015	3 515	4 265	4 555
Cash Bank In Hand	27	871	2 893	794
Net Assets Liabilities Including Pension Asset Liability	-79	874	195	82
Stocks Inventory		2 000	3 125	3 725
Tangible Fixed Assets		410	336	276

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-80	873	194	81
Shareholder Funds	-79	874	195	82

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				224	279	279	279	279	279	279
Average Number Employees During Period				5	5	5	5	5	5	4
Bank Borrowings								11 250	8 588	6 263
Bank Overdrafts				66		8 241	132	3 715	4 308	2 662
Creditors				4 713	14 045	28 204	40 049	31 899	37 072	40 141
Increase From Depreciation Charge For Year Property Plant Equipment					55
Net Current Assets Liabilities	-79	464	-141	-194	-4 659	-22 436	-32 199	-18 069	-21 199	-34 962
Other Creditors				1 787	13 933	19 452	39 224	27 692	31 822	36 144
Property Plant Equipment Gross Cost				500	500	500	500	500	500	500
Taxation Social Security Payable				797	112	511	693	492	942	1 335
Total Assets Less Current Liabilities	-79	874	195	82			-31 978	-17 848	-20 978	-34 741
Trade Creditors Trade Payables				2 063
Creditors Due Within One Year	5 060	7 494	6 159	4 713
Fixed Assets		410	336	276
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation		500	500	500
Tangible Fixed Assets Depreciation		90	164	224
Tangible Fixed Assets Depreciation Charged In Period		90	74	60

Company staff

Amanda G.

Role: Director

Appointed: 09 November 2012

Latest update: 11 April 2024

People with significant control

Amanda G.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 12 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	12 August 2015
Annual Accounts 31 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	31 August 2016
Annual Accounts 31 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	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Beauty By Nailistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

People with significant control

Amanda G.

Accounts Documents

Company filings

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