Happy Nails Limited in London, SE4 2RS

Description

Data updated on: 01-11-2023

This firm is located in London with reg. no. 07074932. The company was set up in the year 2009. The headquarters of this firm is situated at 177 Brockley Road . The zip code for this place is SE4 2RS. This company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Happy Nails Ltd reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-03-01.

With regards to this specific limited company, all of director's duties have so far been performed by Thu L. who was arranged to perform management duties in 2018. Since January 2018 Lamhoa T., had been performing the duties for this limited company up until the resignation on Wednesday 31st January 2018. In addition another director, including Thu L. quit six years ago.

Thu L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 701	612	3 707	13 961	18 271	15 652	15 113

Balance Sheet
Cash Bank On Hand								1 190	957	139	185	453	511
Current Assets	6 922	1 959	2 731	3 892	2 845	2 996	1 019	1 364		139	186	454	6 736
Debtors	1 420	1 400	1 400	1 400	1 400	1 400					1	1	6 225
Net Assets Liabilities							15 113	13 641			6 099	4 188	2 654
Other Debtors											1	1
Property Plant Equipment								15 882	12 706	10 165	8 132	6 506	5 205
Cash Bank In Hand	5 502	559	977	2 072	960	1 106	461
Net Assets Liabilities Including Pension Asset Liability	2 701	612	3 707	13 961	18 271	15 652	15 113
Tangible Fixed Assets	17 280	21 497	19 350	22 631	27 338	21 942	19 852
Stocks Inventory			355	420	485	490	558

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	2 700	611	3 706	13 960	18 270	15 651	15 112
Shareholder Funds	2 701	612	3 707	13 961	18 271	15 652	15 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								36 258	39 434	41 975	44 008	45 634	46 935
Average Number Employees During Period										2	1	1	1
Corporation Tax Payable								675	1 011	1 165	1 649
Creditors							5 758	3 605	1 228	2 362	2 219	-896	8 451
Increase From Depreciation Charge For Year Property Plant Equipment									3 176		2 033	1 626	1 301
Net Current Assets Liabilities	-14 579	-20 885	-15 643	-8 670	-9 067	-6 290	-4 739	2 241	-271	-2 223	-2 033	-3 214	5 900
Other Creditors								2 748	99	863	325	3 227
Other Taxation Social Security Payable								59	118	262	1 894	368
Property Plant Equipment Gross Cost								52 140		52 140	52 140	52 140
Total Assets Less Current Liabilities	2 701	612	3 707	13 961	18 271	15 652	15 113	13 641	12 435	7 942	6 099	3 292	11 105
Trade Creditors Trade Payables								122		72		73
Director Remuneration										16 667	20 000
Bank Borrowings Overdrafts												-896
Creditors Due Within One Year Total Current Liabilities	21 501	22 844
Fixed Assets	17 280	21 497	19 350	22 631	27 338	21 942	19 852	15 882
Tangible Fixed Assets Additions		8 727	2 691	8 938	11 542	89	2 873
Tangible Fixed Assets Cost Or Valuation	17 280	26 007	28 698	37 636	49 178	49 267	52 140
Tangible Fixed Assets Depreciation		4 510	9 348	15 005	21 840	27 325	32 288
Tangible Fixed Assets Depreciation Charge For Period		4 510
Creditors Due Within One Year		22 844	18 374	12 562	11 912	9 286	5 758
Tangible Fixed Assets Depreciation Charged In Period			4 838	5 657	6 835	5 485	4 963

Company staff

Thu L.

Role: Director

Appointed: 31 January 2018

Latest update: 24 January 2024

Lamhoa T.

Role: Director

Appointed: 31 January 2018

Resigned: 31 January 2018

Latest update: 24 January 2024

Thu L.

Role: Director

Appointed: 01 April 2010

Resigned: 31 January 2018

Latest update: 24 January 2024

Barbara K.

Role: Director

Appointed: 12 November 2009

Resigned: 12 November 2009

Latest update: 24 January 2024

People with significant control

Thu L.

Notified on 31 January 2018

Nature of control:

over 3/4 of shares

Thu L.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

over 3/4 of shares

Lamhoa T.

Notified on 31 January 2018

Ceased on 31 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 March 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 February 2017
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Happy Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thu L.

Lamhoa T.

Thu L.

Barbara K.

People with significant control

Thu L.

Thu L.

Lamhoa T.

Accounts Documents

Company filings

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