Charene Nail Spa Pmt Ltd in London, E15 1SE

Description

Data updated on: 01-11-2023

This business referred to as Charene Nail Spa Pmt was created on 2017-04-13 as a Private Limited Company. The company's office could be found at London on Unit 3 Ibex House 2 Leytonstone Road, Stratford. In case you have to reach the firm by post, the post code is E15 1SE. The company reg. no. for Charene Nail Spa Pmt Ltd is 10724003. The company's declared SIC number is 96020 - Hairdressing and other beauty treatment. Saturday 30th April 2022 is the last time the company accounts were filed.

At the moment, this firm is guided by one director: Thi T., who was selected to lead the company in 2017.

Thi Minh Phuong T. is the individual with significant control over 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		9 156	26 696	38 366	2 560	4 215
Current Assets	11 160	20 697	30 707	42 299	5 660	7 123
Debtors		11 220	3 721	3 933	1 850	2 183
Net Assets Liabilities	906	1 009	19 429	3 139	-28 213	-17 498
Other Debtors		11 220	3 721	3 833	1 750
Property Plant Equipment		7 929	5 820	4 365	3 274	2 456
Total Inventories		321	290		1 250	725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 717	7 826	9 281	10 372	11 190
Average Number Employees During Period		5	5	4	4	4
Bank Borrowings Overdrafts				32 500	27 886
Corporation Tax Payable		464	5 150	5 235
Creditors	19 476	27 617	17 098	43 525	37 147	20 964
Increase From Depreciation Charge For Year Property Plant Equipment			2 109	1 455	1 091	818
Net Current Assets Liabilities	8 316	6 920	13 609	-1 226	-31 487	1 010
Other Creditors		21 300	5 756	5 402	5 619
Other Taxation Social Security Payable		5 853	4 687	5 477	3 225
Property Plant Equipment Gross Cost		13 646	13 646	13 646	13 646
Total Assets Less Current Liabilities	906	1 009	19 429	3 139	-28 213	3 466
Trade Creditors Trade Payables			1 505	146	417
Director Remuneration		14 421	12 148	28 780
Fixed Assets	9 222	7 929

Company staff

Thi T.

Role: Director

Appointed: 13 April 2017

Latest update: 6 March 2024

People with significant control

Thi Minh Phuong T.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-13
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Charene Nail Spa Pmt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thi T.

People with significant control

Thi Minh Phuong T.

Accounts Documents

Company filings

Filing category

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