Dc Nails Limited in Sheffield, S12 4WD

Description

Data updated on: 01-11-2023

Started with Reg No. 08188185 12 years ago, Dc Nails Limited was set up as a Private Limited Company. The business actual registration address is 60a Birley Moor Road, Sheffield. This firm's declared SIC number is 96020: Hairdressing and other beauty treatment. Dc Nails Ltd released its latest accounts for the period that ended on 2022/08/31. The business most recent confirmation statement was filed on 2023/08/10.

At present, the firm is led by just one managing director: Beverley K., who was assigned this position in August 2012. Since 22nd August 2012 Gail O., had been supervising this firm up to the moment of the resignation eight years ago. Furthermore another director, specifically Cheryl A. quit four years ago. To provide support to the directors, the abovementioned firm has been using the skills of Beverley K. as a secretary since the appointment on 22nd August 2012.

Beverley K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 088	2 807	3 657	1 383

Balance Sheet
Cash Bank On Hand				2 974	2 872	1 116	3 729	28 596	27 852	5 944
Current Assets	3 752	2 234	4 874		2 872	4 914	7 494	28 596
Debtors						3 798	3 765
Net Assets Liabilities				1 383	573	100	2 208	4 181	5 400	-4 290
Other Debtors						3 798	3 765
Cash Bank In Hand	3 752	2 234	4 874	2 974
Net Assets Liabilities Including Pension Asset Liability	1 088	806	3 657	1 383

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	988	706	3 557	1 283
Shareholder Funds	1 088	2 807	3 657	1 383

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities						2 600	1 300	167		150
Average Number Employees During Period							5	4	3	3
Bank Borrowings								20 000	20 000	16 130
Creditors				1 591	2 299	4 814	5 286	4 415	2 452	-5 896
Loans From Directors					2 097		37	605	-987	-1 990
Net Current Assets Liabilities	1 088	806	3 657	1 383	573	100	2 208	24 181	25 400	11 840
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors							50
Par Value Share	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable				1 591	202	2 214	3 899	3 643	3 439	-4 056
Total Assets Less Current Liabilities	1 088	2 807	3 657				2 208	24 181	25 400	11 840
Creditors Due Within One Year	2 664	1 428	1 217	1 591
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Beverley K.

Role: Director

Appointed: 22 August 2012

Latest update: 9 December 2023

Beverley K.

Role: Secretary

Appointed: 22 August 2012

Latest update: 9 December 2023

People with significant control

Beverley K.

Notified on 22 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-08-22
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19 December 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016

Dc Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley K.

Beverley K.

Gail O.

Cheryl A.

People with significant control

Beverley K.

Accounts Documents

Company filings

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