Cambridge Nails & Spa Ltd in London, E8 3PA

Description

Data updated on: 01-11-2023

Cambridge Nails & Spa is a company registered at E8 3PA London at 8b Ellingfort Road. This business was set up in 2013 and is registered as reg. no. 08524257. This business has been present on the UK market for 11 years now and its current state is active. This firm's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Cambridge Nails & Spa Limited released its latest accounts for the financial year up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-06-01.

Quan N. is the following firm's individual managing director, who was designated to this position in 2016. This firm had been directed by Dung P. up until eight years ago.

Quan N. is the individual who controls this firm, 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	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	-8 481	10 653	23 369	13 864

Balance Sheet
Current Assets	12 826	21 521	38 503	19 955	14 074	12 427	23 209	76 621	75 125	58 766
Net Assets Liabilities				13 864	6 689	3 017	14 985	21 781	27 417	19 218
Cash Bank In Hand	4 826	15 021	24 003	8 455
Debtors	5 000	5 000	10 000	10 000
Other Debtors			10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-8 481
Stocks Inventory	3 000	1 500	4 500	1 500
Tangible Fixed Assets	12 028	9 622	11 170	10 296

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 581	10 553	23 269	13 764
Shareholder Funds	-8 481	10 653	23 369	13 864

Other Financial Data
Average Number Employees During Period							7	4	5	4
Creditors				16 387	21 222	21 480	13 879	63 864	63 743	53 377
Depreciation Amortisation Impairment Expense				2 574	2 209	1 767	1 414
Fixed Assets	12 028			10 296	8 837	7 070	5 655	4 524	11 035	8 829
Net Current Assets Liabilities	-20 509	1 031	12 199	3 568	-2 148	-4 053	9 330	17 257	16 382	10 389
Other Operating Expenses Format2				39 272	38 694	42 496	40 260
Other Operating Income Format2				3 017	3 003	3 003	3 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 000	5 000	5 000		4 500	5 000	5 000
Profit Loss				11 228	11 298	8 328	11 968
Raw Materials Consumables Used				19 399	15 939	13 545	11 471
Staff Costs Employee Benefits Expense				118 396	124 983	105 738	92 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 837	2 665	1 960	2 800
Total Assets Less Current Liabilities	-8 481	10 653	23 369	13 864	6 689	3 017	14 985	21 781	27 417	19 218
Turnover Revenue				190 689	192 785	170 831	157 561
Director Remuneration Benefits Excluding Payments To Third Parties			19 818	20 825
Administrative Expenses			134 651	160 242
Cost Sales			20 888	19 399
Creditors Due Within One Year	33 335	20 490	26 304	16 387
Depreciation Tangible Fixed Assets Expense			2 792	2 574
Gross Profit Loss			161 243	171 290
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year			5 027	949
Other Operating Income			1 846	3 017
Other Taxation Social Security Within One Year			21 277	15 438
Par Value Share	1	1	1	1
Profit Loss For Period			22 716	11 228
Profit Loss On Ordinary Activities Before Tax			28 438	14 065
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 728			1 700
Tangible Fixed Assets Cost Or Valuation	14 728		19 068	20 768
Tangible Fixed Assets Depreciation	2 700		7 898	10 472
Tangible Fixed Assets Depreciation Charged In Period	2 700			2 574
Tax On Profit Or Loss On Ordinary Activities			5 722	2 837
Total Dividend Payment				20 733
Total U K Foreign Current Tax After Adjustments Relief			5 722	2 837
Turnover Gross Operating Revenue			182 131	190 689
U K Current Corporation Tax On Income For Period			5 722	2 837

Company staff

Quan N.

Role: Director

Appointed: 01 June 2016

Latest update: 21 April 2024

People with significant control

Quan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	2013-05-10
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 January 2015
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 April 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

Cambridge Nails & Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quan N.

Dung P.

People with significant control

Quan N.

Accounts Documents

Company filings

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