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

Description

Data updated on: 01-09-2021

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. 2020-06-30 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 6 years. The limited company had been managed by Sarah S. until 2019.

Holly S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less 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
Currency

Balance Sheet
Cash Bank On Hand	2 816	1 850	2 442	159	15 009	20 826
Current Assets		5 803	7 045	4 937	16 091	22 113
Debtors	3 313	3 953	4 603	4 778	1 082	1 287
Net Assets Liabilities				-8 094	-7 312	-6 646
Other Debtors	3 313	3 953	4 603	4 354	1 082	1 287
Property Plant Equipment	2 612	3 354	2 765	2 452	2 226	2 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	653	1 491	2 182	2 795	3 352	3 918
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts					8 500	6 539
Creditors		17 343	13 198	15 483	8 500	6 539
Increase From Depreciation Charge For Year Property Plant Equipment		838	691	613	557	566
Net Current Assets Liabilities		-11 540	-6 153	-10 546	-1 038	-2 369
Number Shares Issued Fully Paid		2	2
Other Creditors	17 125	17 343	6 989	15 483	17 094	17 869
Par Value Share		1	1
Property Plant Equipment Gross Cost	3 265	4 845	4 947	5 247	5 578	6 180
Total Additions Including From Business Combinations Property Plant Equipment		1 580	102	300	331	602
Total Assets Less Current Liabilities		-8 186	-3 388	-8 094	1 188	-107
Trade Creditors Trade Payables			6 209		35	4 803
Trade Debtors Trade Receivables				424

Company staff

Holly S.

Role: Director

Appointed: 06 June 2015

Latest update: 13 September 2021

People with significant control

Holly S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 2022
Account last made up date	30 June 2020
Confirmation statement next due date	20 June 2022
Confirmation statement last made up date	06 June 2021

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

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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