Crystalnails4u Ltd in Chelmsford, CM2 0HY

Description

Data updated on: 01-11-2023

This Crystalnails4u Ltd company has been operating offering its services for fourteen years, as it's been founded in 2010. Started with Companies House Reg No. 07244452, Crystalnails4u is a Private Limited Company located in 34e Moulsham Street, Chelmsford CM2 0HY. This company's registered with SIC code 46450 which stands for Wholesale of perfume and cosmetics. Crystalnails4u Limited released its account information for the financial year up to 2022/06/30. The business most recent annual confirmation statement was released on 2023/06/22.

At present, the following business is directed by one director: Annamaria F., who was designated to this position on 2013-03-01. Since 2011-05-01 Attila D., had fulfilled assigned duties for this specific business till the resignation seven years ago. In addition a different director, specifically Gyula L. quit on 2010-10-27.

Annamaria F. is the individual who has 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	2011-05-31	2012-05-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 391	-27 153	-9 237	24 996	2 758	5 445

Balance Sheet
Cash Bank On Hand						119 480	103 591	114 352	61 623	69 744	75 720	82 982	49 394
Current Assets	1 609	6 742	35 967	115 823	150 538	170 330	159 441	178 202	179 806	163 720	114 130	121 392	91 665
Debtors			2 400	9 567	7 510	5 850	10 850	18 850	28 885	4 678	4 410	4 410	8 271
Net Assets Liabilities								7 867	1 919	30 931	29 095	26 083	24 358
Property Plant Equipment						4 077	48 917	35 147	7 653	7 652	6 287	11 925	16 890
Total Inventories						45 000	45 000	45 000	89 298	89 298	34 000	34 000	34 000
Cash Bank In Hand	1 609	6 742	13 567	79 159	97 060	119 480
Other Debtors						4 050	4 050	4 050
Stocks Inventory			20 000	27 097	45 968	45 000
Tangible Fixed Assets			888	5 748	6 283	4 077
Net Assets Liabilities Including Pension Asset Liability	-3 391	-27 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 491	-27 253	-9 337	24 896	2 658	5 345
Shareholder Funds	-3 391	-27 153	-9 237	24 996	2 758	5 445

Other Financial Data
Version Production Software									1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						3 849	9 212	24 367	53 030	49 973	11 793	11 576	13 433
Additions Other Than Through Business Combinations Property Plant Equipment									1 037		3 528	9 788	15 018
Average Number Employees During Period							3	4	4	4	4	4	3
Comprehensive Income Expense											25 108	26 988	28 275
Corporation Tax Payable							1	9 260			6 799	8 791	7 322
Creditors						168 962	185 956	205 484	185 540	140 441	91 322	105 999	84 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment											47 145	1 802
Disposals Property Plant Equipment											48 542	1 955
Dividends Paid											30 000	30 000	30 000
Fixed Assets								35 148	7 653	7 652	6 287	11 925	16 890
Income Expense Recognised Directly In Equity											30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 363	15 155	22 071		6 553	1 585	1 857
Net Current Assets Liabilities	-3 391	-27 153	-10 125	19 248	-3 525	1 368	-26 515	-27 282	5 734	23 279	22 808	15 393	7 468
Number Shares Allotted	100	100	25	25	25	25			100	100	100	100	100
Other Creditors						41 921	24 369	3 961			149	1 727
Other Taxation Social Security Payable							322	22			120		8 271
Prepayments Accrued Income											4 410	4 410
Profit Loss											25 108	30 471	28 275
Property Plant Equipment Gross Cost						7 926	58 129	59 514	60 821	60 682	15 668	15 305	30 323
Total Assets Less Current Liabilities	-3 391	-27 153	-9 237	24 996	2 758	5 445	22 402	7 865	1 919	30 931	29 095	27 318	24 358
Trade Creditors Trade Payables								2 763			3 986	4 867	1 509
Value-added Tax Payable											11 528	14 414	10 914
Amount Specific Advance Or Credit Directors					127 167	127 041	161 586	172 879
Amount Specific Advance Or Credit Made In Period Directors						72 286	1 226	33 880
Amount Specific Advance Or Credit Repaid In Period Directors						72 160	35 771	45 173
Creditors Due Within One Year	5 000	33 895	46 092	96 575	154 063	168 962
Par Value Share	1	1	4	4	4	4
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 184	6 874	3 700	2 789
Tangible Fixed Assets Cost Or Valuation			1 184	8 058	11 758	7 926
Tangible Fixed Assets Depreciation			296	2 310	5 475	3 849
Tangible Fixed Assets Depreciation Charged In Period			296	2 014	3 165	1 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 382
Tangible Fixed Assets Disposals						6 621
Total Additions Including From Business Combinations Property Plant Equipment							50 203	1 385
Advances Credits Directors			38 846	74 191	127 167	127 041
Advances Credits Made In Period Directors				4 067	9 644
Advances Credits Repaid In Period Directors				39 412	62 620

Company staff

Annamaria F.

Role: Director

Appointed: 01 March 2013

Latest update: 24 April 2024

Attila D.

Role: Director

Appointed: 01 May 2011

Resigned: 31 March 2017

Latest update: 24 April 2024

Gyula L.

Role: Director

Appointed: 09 June 2010

Resigned: 27 October 2010

Latest update: 24 April 2024

Annamaria F.

Role: Secretary

Appointed: 05 May 2010

Resigned: 06 April 2011

Latest update: 24 April 2024

Annamaria F.

Role: Director

Appointed: 05 May 2010

Resigned: 01 May 2011

Latest update: 24 April 2024

People with significant control

Annamaria F.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 June 2012
Annual Accounts 13th November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13th November 2014
Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9th September 2015
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 12th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12th March 2014

Crystalnails4u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annamaria F.

Attila D.

Gyula L.

Annamaria F.

Annamaria F.

People with significant control

Annamaria F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Crystalnails4u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annamaria F.

Attila D.

Gyula L.

Annamaria F.

Annamaria F.

People with significant control

Annamaria F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016