Exclusive Nails Ltd
126 Christleton Road CH3 5TD Chester
Number: 07633945
Incorporation date: 2011-05-13
Dissolution date: 2021-06-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in 126 Christleton Road, Chester CH3 5TD Exclusive Nails Limited was a Private Limited Company registered under the 07633945 registration number. The firm was started on 2011-05-13. Exclusive Nails Limited had been on the British market for ten years.
Rosie C. was this specific firm's director, selected to lead the company thirteen years ago.
Rosie C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | |||||
| Net Assets Liabilities | 1 | 1 | |||||
| Cash Bank In Hand | 1 | 1 | 1 | ||||
| Intangible Fixed Assets | 21 041 | 19 934 | 18 827 | 17 720 | 16 613 | ||
| Net Assets Liabilities Including Pension Asset Liability | 47 | 558 | 520 | -3 923 | 1 | 1 | |
| Stocks Inventory | 380 | 380 | 380 | ||||
| Tangible Fixed Assets | 841 | 673 | 538 | 430 | 344 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 46 | 557 | 519 | -3 924 | -11 825 | ||
| Shareholder Funds | 1 | 1 | |||||
| Other Financial Data | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Advances Credits Directors | -18 468 | -15 476 | -18 199 | ||||
| Advances Credits Made In Period Directors | 31 177 | 21 209 | |||||
| Advances Credits Repaid In Period Directors | 49 645 | 23 932 | |||||
| Capital Employed | 47 | 558 | 520 | -3 923 | -11 824 | ||
| Creditors Due After One Year | 18 468 | 15 476 | 18 199 | 21 449 | 28 692 | ||
| Creditors Due Within One Year | 3 200 | 4 438 | 918 | 918 | 400 | ||
| Fixed Assets | 21 882 | 20 607 | 19 365 | 18 150 | 16 957 | ||
| Intangible Fixed Assets Additions | 22 148 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 107 | 2 214 | 3 321 | 4 428 | 5 535 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 107 | 1 107 | 1 107 | 1 107 | |||
| Intangible Fixed Assets Cost Or Valuation | 22 148 | 22 148 | 22 148 | 22 148 | 22 148 | ||
| Net Current Assets Liabilities | -3 199 | -4 438 | -538 | -538 | -20 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Provisions For Liabilities Charges | 168 | 135 | 108 | 86 | 69 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 051 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 051 | 1 051 | 1 051 | 1 051 | 1 051 | ||
| Tangible Fixed Assets Depreciation | 210 | 378 | 513 | 621 | 707 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | 168 | 135 | 108 | 86 | ||
| Total Assets Less Current Liabilities | 18 683 | 16 169 | 18 827 | 17 612 | 16 937 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 13 May 2011
Latest update: 12 January 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 29 July 2020 |
| Confirmation statement last made up date | 17 June 2019 |
| Annual Accounts 11 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 11 February 2013 |
| Annual Accounts 18 January 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 18 January 2014 |
| Annual Accounts 6 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| Date Approval Accounts | 6 February 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 8 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 8 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-05-31 |
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