Jan Nails & Beauty Suppliers Ltd in Birmingham, B18 7AA

Description

Data updated on: 01-11-2023

Jan Nails & Beauty Suppliers has been offering its services for eleven years. Started under no. 08772561, this company is classified as a Private Limited Company. You can contact the main office of this firm during its opening hours at the following location: Unit F 3 Eyre Street Springhill Industrial Park, B18 7AA Birmingham. This company's SIC code is 46450: Wholesale of perfume and cosmetics. Jan Nails & Beauty Suppliers Limited filed its account information for the financial period up to 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-13.

At present, this business is supervised by one managing director: Phuoc N., who was assigned to lead the company on 2013-11-13.

Tung N. 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	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	18 059	44 515	54 558

Balance Sheet
Current Assets	146 754	147 069	183 316	180 799	214 647	316 618	364 564
Net Assets Liabilities				120 768	86 732	149 314	171 980
Cash Bank In Hand	94 634	81 919	78 316
Net Assets Liabilities Including Pension Asset Liability	18 059	44 515	54 558
Stocks Inventory	52 120	65 150	105 000
Tangible Fixed Assets	12 000	9 600	7 680

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 058	44 514	54 557
Shareholder Funds	18 059	44 515	54 558

Other Financial Data
Average Number Employees During Period				2	2	2	2
Creditors				75 545	91 662	138 744	173 206
Fixed Assets	12 000	9 600	7 680	16 743	14 976	14 683	14 104
Net Current Assets Liabilities	6 539	35 875	48 414	105 254	122 985	177 874	191 358
Provisions For Liabilities Balance Sheet Subtotal				1 229	1 229	1 229	1 229
Total Assets Less Current Liabilities	18 539	45 475	56 094	121 997	137 961	192 557	205 462
Creditors Due Within One Year	140 215	111 194	134 902
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	480	960	1 536
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	3 000	5 400	7 320
Tangible Fixed Assets Depreciation Charged In Period	3 000	2 400	1 920

Company staff

Phuoc N.

Role: Director

Appointed: 13 November 2013

Latest update: 22 February 2024

People with significant control

Tung N.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-13
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 March 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Jan Nails & Beauty Suppliers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phuoc N.

People with significant control

Tung N.

Accounts Documents

Company filings

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