Creative Nail Studio Limited in Mexborough, S64 0JS

Description

Data updated on: 01-11-2023

Creative Nail Studio is a company with it's headquarters at S64 0JS Mexborough at 96 Doncaster Road. This company was formed in 2006 and is registered as reg. no. 05923743. This company has been on the British market for 18 years now and company official state is active. The enterprise's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were filed.

For this specific limited company, the full extent of director's duties have so far been carried out by Tracy W. who was arranged to perform management duties in 2006 in September.

Tracey W. 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	2013-03-31	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	4 934	4 220	2 056	2 184

Balance Sheet
Cash Bank On Hand				7 864	11 359	8 452
Current Assets	8 224	8 259	7 758	8 288	11 756	9 152	8 817	6 561	24 007	24 074	9 245
Net Assets Liabilities				2 184	46	1 098	2 522	484	4 013	9 008	172
Property Plant Equipment				638	1 083	1 482
Total Inventories				424	397	700
Cash Bank In Hand	7 601	7 801	7 286	7 864
Stocks Inventory	623	458	472	424
Tangible Fixed Assets	367	668	872	638

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 932	4 218	2 054	2 182
Shareholder Funds	4 934	4 220	2 056	2 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 500	16 500
Accumulated Depreciation Impairment Property Plant Equipment				3 022	3 213	3 475
Corporation Tax Payable				681	1 189
Creditors				6 615	12 576	9 536	7 555	7 515	16 700	6 606	2 673
Increase From Depreciation Charge For Year Property Plant Equipment					191	262
Intangible Assets Gross Cost				16 500	16 500
Net Current Assets Liabilities	4 640	3 685	1 359	1 673	-820	384	1 262	954	7 307	17 468	6 572
Number Shares Issued Fully Paid						2
Other Creditors				5 772	10 987	7 836
Other Taxation Social Security Payable					1 210	1 308
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				3 659	4 296	4 957
Provisions For Liabilities Balance Sheet Subtotal				127	217	282
Total Additions Including From Business Combinations Property Plant Equipment					637	661
Total Assets Less Current Liabilities	5 007	4 353	2 231	2 311	263	1 098	2 522	117	7 987	17 808	6 572
Trade Creditors Trade Payables				162	379	110
Average Number Employees During Period							2	2	2	1	1
Fixed Assets						1 482	1 260	1 071	680	340
Creditors Due Within One Year	3 584	4 574	6 399	6 615
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	16 500	16 500	16 500
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	73	133	175	127
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		498	459
Tangible Fixed Assets Cost Or Valuation	2 702	3 200	3 659	3 659
Tangible Fixed Assets Depreciation	2 335	2 532	2 787	3 021
Tangible Fixed Assets Depreciation Charged In Period		197	255	234

Company staff

Tracy W.

Role: Director

Appointed: 04 September 2006

Latest update: 28 January 2024

People with significant control

Tracey W.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Creative Nail Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Mark W.

People with significant control

Tracey W.

Accounts Documents

Company filings

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