Holly's Nails & Beauty Ltd in Romford, RM6 6PU

Description

Data updated on: 01-11-2023

The firm is situated in Romford registered with number: 09626496. This firm was registered in 2015. The office of the firm is situated at 11 High Road Chadwell Heath. The postal code is RM6 6PU. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2023-06-30 is the last time when the company accounts were filed.

This company has 1 managing director presently overseeing the following limited company, specifically Holly S. who has been utilizing the director's responsibilities for 10 years. The limited company had been managed by Sarah S. until 2019.

Holly S. is the individual with significant control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 816	1 850	2 442	159	15 009	20 826	2 462	3 522	552
Current Assets		5 803	7 045	4 937	16 091	22 113	4 021	5 333	2 974
Debtors	3 313	3 953	4 603	4 778	1 082	1 287	1 559	1 811	2 422
Net Assets Liabilities				-8 094	-7 312	-6 646	-21 330	-23 533	-22 252
Other Debtors	3 313	3 953	4 603	4 354	1 082	1 287	1 559	1 811	2 422
Property Plant Equipment	2 612	3 354	2 765	2 452	2 226	2 262	1 905	2 090	1 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	653	1 491	2 182	2 795	3 352	3 918	4 395	4 918	5 336
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					8 500	6 539	4 848	3 234	1 544
Creditors		17 343	13 198	15 483	8 500	6 539	4 848	3 234	1 544
Increase From Depreciation Charge For Year Property Plant Equipment		838	691	613	557	566	477	523	418
Net Current Assets Liabilities		-11 540	-6 153	-10 546	-1 038	-2 369	-18 387	-22 389	-22 380
Number Shares Issued Fully Paid		2	2
Other Creditors	17 125	17 343	6 989	15 483	17 094	17 869	20 598	21 460	18 966
Par Value Share		1	1
Property Plant Equipment Gross Cost	3 265	4 845	4 947	5 247	5 578	6 180	6 300	7 008
Total Additions Including From Business Combinations Property Plant Equipment		1 580	102	300	331	602	120	708
Total Assets Less Current Liabilities		-8 186	-3 388	-8 094	1 188	-107	-16 482	-20 299	-20 708
Trade Creditors Trade Payables			6 209		35	4 803		4 452	4 578
Trade Debtors Trade Receivables				424

Company staff

Holly S.

Role: Director

Appointed: 06 June 2015

Latest update: 18 April 2025

People with significant control

Holly S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sarah S.

Notified on 6 April 2016

Ceased on 30 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2024-06-30

Holly's Nails & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly S.

Sarah S.

People with significant control

Holly S.

Sarah S.

Accounts Documents

Company filings

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