Diva Nail Designs Ltd in Aberystwyth, SY23 1LE

Description

Data updated on: 01-11-2023

Diva Nail Designs Ltd with Companies House Reg No. 08006190 has been operating on the market for 12 years. This Private Limited Company is officially located at 1 Alexandra Road, in Aberystwyth and their postal code is SY23 1LE. This firm's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. Diva Nail Designs Limited filed its account information for the period that ended on 31st March 2023. Its latest annual confirmation statement was released on 26th March 2023.

Since 2012-03-26, this specific company has only been overseen by an individual managing director: Dinh P. who has been managing it for 12 years.

Dinh P. 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	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31
Currency
Net Worth	396	1 603	1 296	1 477

Balance Sheet
Cash Bank In Hand	2 887	4 006	2 488	2 699
Cash Bank On Hand				2 699		2 072		4 349	4 349		4 449		6 577		8 387		6 103		6 970
Current Assets	3 365	4 742	3 836	4 657		3 901		6 098	6 098		6 254		8 852		10 813		8 744		9 012
Debtors	278	286	398	458		579		449	449		455		1 075		1 076		1 091		1 142
Net Assets Liabilities				1 477		682		3 379	3 379		5 081		7 142		6 553		6 187		5 673
Net Assets Liabilities Including Pension Asset Liability	396	1 603	1 296	1 477
Property Plant Equipment				214	214	182	182	494	494	494	1 197	1 197	940	940	692	692	2 350	2 350	1 871
Stocks Inventory	200	450	950	1 500
Tangible Fixed Assets	350	297	252	214
Total Inventories				1 500		1 250		1 300	1 300		1 350		1 200		1 350		1 550		900

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	395	1 602	1 295	1 476
Shareholder Funds	396	1 603	1 296	1 477

Other Financial Data
Accrued Liabilities Deferred Income											1 518		1 902		1 999		2 746		2 859
Accumulated Depreciation Not Including Impairment Property Plant Equipment					197	229	229	256	256	256	588	588	845	845	1 093	1 093	1 705	1 705	2 184
Additions Other Than Through Business Combinations Property Plant Equipment									339		1 035						2 270
Amounts Owed To Directors				1 737		1 528		747	747		344		140		1 929		1 737		1 713
Average Number Employees During Period															4		4		4
Comprehensive Income Expense				181		795		2 697	2 697		1 702		2 061		1 411		1 634		1 486
Corporation Tax Payable				50				638	638		433		345		734		97		439
Corporation Tax Recoverable				66		66
Creditors				3 352		3 359		3 171	3 171		2 328		2 608		4 910		4 865		5 259
Creditors Due Within One Year	3 249	3 377	2 733	3 352
Dividends Paid On Shares Final															2 000		2 000		2 000
Fixed Assets	350	297	252	214		182		494	494		1 197		940		692		2 350		1 871
Increase From Depreciation Charge For Year Property Plant Equipment						32			27		332		257		248		612		479
Net Current Assets Liabilities	116	1 365	1 103	1 305		542		2 927	2 927		3 926		6 244		5 903		3 879		3 753
Other Creditors				1 320		1 482		1 552	1 552		1 518
Other Taxation Social Security Payable				245		349		234	234		33		222		248		285		249
Prepayments				392		513		449	449		455		1 075		1 076		1 091		1 142
Profit Loss				181		795		2 697	2 697		1 702		2 061		1 411		1 634		1 486
Property Plant Equipment Gross Cost					411	411	411	750	750	750	1 785	1 785	1 785	1 785	1 785	1 785	4 055	4 055	4 055
Provisions For Liabilities Balance Sheet Subtotal				42		42		42	42		42		42		42		42		49
Provisions For Liabilities Charges	70	59	59	42
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	411	411	411	411
Tangible Fixed Assets Depreciation	61	114	159	197
Total Assets Less Current Liabilities	466	1 662	1 355	1 519		724		3 421	3 421		5 123		7 184		6 595		6 229		5 624
Number Shares Allotted	1
Par Value Share	1
Tangible Fixed Assets Additions	411
Tangible Fixed Assets Depreciation Charged In Period	61

Company staff

Dinh P.

Role: Director

Appointed: 26 March 2012

Latest update: 4 March 2024

People with significant control

Dinh P.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2014
Annual Accounts
End Date For Period Covered By Report	30 March 2017
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014
Annual Accounts 21 May 2015
Date Approval Accounts	21 May 2015

Diva Nail Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinh P.

People with significant control

Dinh P.

Accounts Documents

Company filings

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