Desirable Nails Limited in Malton, YO17 7AA

Description

Data updated on: 13-08-2021

This enterprise known as Desirable Nails was created on 2003-09-15 as a private limited company. This enterprise headquarters was situated in Malton on 17 Yorkersgate. The address post code is YO17 7AA. The registration number for Desirable Nails Limited was 04899041. Desirable Nails Limited had been in business for eighteen years up until dissolution date on 2021-06-08.

Dawn P. was the firm's managing director, appointed in 2003.

The companies with significant control over this firm were as follows: Dawn Pickering owned over 3/4 of company shares. This business could have been reached in Malton at Yorkersgate, YO17 7AA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-07-06
Currency
Net Worth	24 707	15 755	19 707	14 460	12 751

Balance Sheet
Cash Bank In Hand	2 566	2 064	1 325	986	2 595
Cash Bank On Hand					2 595	3 503	1 895	1 020	5 039
Current Assets	17 732	8 223	14 592	9 392	12 088	13 137	12 006	11 026	6 815
Debtors	9 719	298	4 632	991	1 162	1 189	1 540	1 306	1 776
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250
Net Assets Liabilities					12 751	6 972	3 219	486	-4 779
Net Assets Liabilities Including Pension Asset Liability	24 707	15 755	19 707	14 460	12 751
Other Debtors					1 162	1 189	1 540	1 306	1 776
Property Plant Equipment					3 082	2 970	2 780	4 935
Stocks Inventory	5 447	5 861	8 635	7 415	8 331
Tangible Fixed Assets	4 154	4 015	3 953	3 360	3 082
Total Inventories					8 331	8 445	8 571	8 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 607	15 655	19 607	14 360	12 651
Shareholder Funds	24 707	15 755	19 707	14 460	12 751

Other Financial Data
Amount Specific Advance Or Credit Directors				3 243	5 730	9 535	11 710	12 763	3 590
Amount Specific Advance Or Credit Made In Period Directors					8 371	5 060	3 013	4 755	10 842
Amount Specific Advance Or Credit Repaid In Period Directors					10 858	8 865	5 188	5 808	1 669
Accumulated Amortisation Impairment Intangible Assets					9 750	10 500	11 250	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					7 992	8 483	8 973	9 640
Average Number Employees During Period						2	2	2	2
Creditors					7 053	13 071	15 260	18 367	11 594
Creditors Due Within One Year	4 598	3 180	4 797	3 620	7 053
Fixed Assets	12 404	11 515	10 703	9 360	8 332	7 470	6 530	7 935
Increase From Amortisation Charge For Year Intangible Assets						750	750	750	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						491	490	667	606
Intangible Assets					5 250	4 500	3 750	3 000
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	8 250	9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	13 134	5 043	9 795	5 772	5 035	66	-3 254	-7 341	-4 779
Number Shares Allotted		100	100	100	100
Other Creditors					8 370	12 152	14 258	17 416	10 992
Other Taxation Social Security Payable					-1 317	919	1 002	951	602
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 074	11 453	11 753	14 575
Provisions For Liabilities Balance Sheet Subtotal					616	564	57	108
Provisions For Liabilities Charges	831	803	791	672	616
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		570	636		229
Tangible Fixed Assets Cost Or Valuation	9 639	10 209	10 845	10 845	11 074
Tangible Fixed Assets Depreciation	5 485	6 194	6 892	7 485	7 992
Tangible Fixed Assets Depreciation Charged In Period		709	698	593	507
Total Additions Including From Business Combinations Property Plant Equipment						379	300	2 822	2 228
Total Assets Less Current Liabilities	25 538	16 558	20 498	15 132	13 367	7 536	3 276	594	-4 779
Advances Credits Directors	9 155	693	4 246	3 243	5 730
Advances Credits Made In Period Directors	10 828	5 271	9 334	9 769
Advances Credits Repaid In Period Directors	8 051	15 119	4 395	17 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 246
Disposals Property Plant Equipment									16 803

Company staff

Steven P.

Role: Secretary

Appointed: 15 September 2003

Latest update: 19 December 2023

Dawn P.

Role: Director

Appointed: 15 September 2003

Latest update: 19 December 2023

People with significant control

Dawn Pickering

Address: Townsend Harrison Yorkersgate, Malton, YO17 7AA, England

Legal authority Limited Partnership

Legal form Limited Partnership

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 April 2022
Account last made up date	06 July 2020
Confirmation statement next due date	24 August 2021
Confirmation statement last made up date	10 August 2020

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	06 July 2020

Desirable Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Dawn P.

People with significant control

Dawn Pickering

Accounts Documents

Company filings

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