Foundations Nail & Beauty Academy Ltd in Stoke-on-trent, ST1 1LA

Description

Data updated on: 01-11-2023

10312340 - reg. no. assigned to Foundations Nail & Beauty Academy Ltd. This company was registered as a Private Limited Company on 2016-08-04. This company has been on the market for 8 years. The company can be gotten hold of in Foundations Nail & Beauty Academy 2-4 Market Lane Hanley in Stoke-on-trent. The office's area code assigned is ST1 1LA. This company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Foundations Nail & Beauty Academy Limited reported its latest accounts for the financial period up to Friday 31st December 2021. The company's latest confirmation statement was filed on Thursday 10th August 2023.

In order to meet the requirements of the clients, the company is being guided by a body of two directors who are Victoria S. and Julie A.. Their mutual commitment has been of crucial importance to this specific company since August 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 605	376	5 418	15 417
Current Assets	8 445	51 233	87 087	138 397
Debtors	4 840	50 857	81 669	122 980
Net Assets Liabilities	-39 793	-3 257	22 963	16 296
Other Debtors		29 381	9 349	48 857
Property Plant Equipment	12 860	7 518	2 738	3 686

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment	5 360	11 256	16 215	20 374
Additions Other Than Through Business Combinations Property Plant Equipment	18 220	554	179	5 107
Amounts Owed To Group Undertakings Participating Interests	34 494	7 588
Average Number Employees During Period	1	3	3	4
Bank Borrowings Overdrafts				44 676
Corporation Tax Payable			7 473	15 707
Creditors	61 098	62 008	66 862	44 676
Increase From Depreciation Charge For Year Property Plant Equipment	5 360	5 896	4 959	4 159
Loans From Directors	20 490	24 989	15 409
Net Current Assets Liabilities	-52 653	-10 775	20 225	57 286
Other Creditors			22	7 940
Other Taxation Social Security Payable			8 714	20 412
Prepayments Accrued Income	4 740	2 139	9 349
Property Plant Equipment Gross Cost	18 220	18 774	18 953	24 060
Taxation Social Security Payable		6 729	16 187
Total Assets Less Current Liabilities			22 963	60 972
Trade Creditors Trade Payables	6 114	22 702	35 244	31 728
Trade Debtors Trade Receivables	100	19 337	72 320	74 123

Company staff

Victoria S.

Role: Director

Appointed: 04 August 2016

Latest update: 5 January 2024

Julie A.

Role: Director

Appointed: 04 August 2016

Latest update: 5 January 2024

People with significant control

The companies with significant control over this firm include: Gpa Klm Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carlisle at Baron Way, Kingmoor Business Park, CA6 4BU and was registered as a PSC under the reg no 14830247.

Gpa Klm Ltd

Address: Suite 0214 Unit D3 Mod Village Baron Way, Kingmoor Business Park, Carlisle, CA6 4BU, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Registers Of Companies England

Registration number 14830247

Notified on 12 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julie A.

Notified on 4 August 2016

Ceased on 12 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	4 August 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Foundations Nail & Beauty Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Julie A.

Ryan S.

Julie A.

People with significant control

Gpa Klm Ltd

Julie A.

Accounts Documents

Company filings

Filing category

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