Denise Taylor Professional Nails Ltd in Ferndown, BH22 9NH

Description

Data updated on: 01-11-2023

08407943 is the registration number of Denise Taylor Professional Nails Ltd. It was registered as a Private Limited Company on February 18, 2013. It has existed on the British market for 12 years. This company may be found at The Old Exchange 521 Wimborne Road East in Ferndown. It's postal code assigned to this address is BH22 9NH. The firm's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to 31st January 2022 and the most current confirmation statement was filed on 2nd March 2023.

The trademark of Denise Taylor Professional Nails is "Gelamor". It was submitted for registration in October, 2015 and it registration was completed by Intellectual Property Office in January, 2016. The enterprise can use their trademark till October, 2025.

Thus far, this specific company has only had an individual managing director: Denise T. who has been supervising it for 12 years.

Trade marks

Trademark UK00003131807

Trademark UK00003131807

Trademark image:	-
Trademark name:	Gelamor
Status:	Registered
Filing date:	2015-10-16
Date of entry in register:	2016-01-08
Renewal date:	2025-10-16
Owner name:	DENISE TAYLOR PROFESSIONAL NAILS LTD
Owner address:	THE OLD EXCHANGE , 521 WIMBORNE ROAD EAST, FERNDOWN, United Kingdom, BH22 9NH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	4 104	-18 653	-40 125

Balance Sheet
Current Assets	65 363	38 690	41 217	32 192	30 055	32 789	35 744	28 375	19 749	18 441	7 413
Net Assets Liabilities			-40 125	-43 731	-39 388	-44 105	-49 181	-50 749	-57 002	-60 090	-71 678
Cash Bank In Hand	23 568	250	319
Debtors	17 983	9 960	9 293
Net Assets Liabilities Including Pension Asset Liability	4 104	-18 653	-40 125
Stocks Inventory	23 812	28 480	31 605
Tangible Fixed Assets	7 495	8 621	6 466

Capital & Reserves
Called Up Share Capital	140	140	140
Profit Loss Account Reserve	-26 001	-48 758	-70 230
Shareholder Funds	4 104	-18 653	-40 125

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 273	-2 483	-3 012	-1 017	-336	-168	644	359	-141
Average Number Employees During Period				2	2	2	2	1	2	3	1
Creditors			30 000	30 000	20 694	19 194	19 758	19 194	19 194	79 948	79 744
Fixed Assets	7 495	8 621	6 466	11 697	9 762	6 520	4 479	2 538	1 411	1 058	794
Net Current Assets Liabilities	21 609	2 726	-16 591	-22 945	-25 444	-30 414	-33 566	-33 925	-39 863	-61 507	-72 331
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 060	3 060	7 650		41
Total Assets Less Current Liabilities	29 104	11 347	-10 125	-11 248	-15 682	-23 894	-29 087	-31 387	-38 452	-60 449	-71 537
Amount Specific Advance Or Credit Directors										1 460	1 890
Amount Specific Advance Or Credit Made In Period Directors										1 460	2 000
Amount Specific Advance Or Credit Repaid In Period Directors											-1 570
Creditors Due After One Year	25 000	30 000	30 000
Creditors Due Within One Year	43 754	35 964	57 808
Number Shares Allotted	140	140	140
Par Value Share	1	1	1
Share Premium Account	29 965	29 965	29 965
Value Shares Allotted	140	140	140

Company staff

Denise T.

Role: Director

Appointed: 18 February 2013

Latest update: 7 April 2025

People with significant control

Denise T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Denise T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 February 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Denise Taylor Professional Nails Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003131807

Financial data based on annual reports

Company staff

Denise T.

People with significant control

Denise T.

Accounts Documents

Company filings

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