Just Nails Limited in Dorset, BH12 3HB

Description

Data updated on: 05-09-2023

2003 signifies the start of Just Nails Limited, a firm registered at 72 Rosemary Road, Parkstone Poole in Dorset. It was established on 2003-11-17. The firm registered no. was 04966241 and the company post code was BH12 3HB. The company had been present in this business for about twenty years until 2023-07-11.

For this particular firm, all of director's responsibilities up till now have been fulfilled by Linda B. and Kevin B.. As for these two people, Linda B. had supervised the firm the longest, having been a member of company's Management Board for twenty years.

Executives who had significant control over the firm were: Linda B. owned 1/2 or less of company shares. Kevin B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 562

Balance Sheet
Cash Bank On Hand					1 035	641	1 099
Current Assets	28 539	26 063	30 642	30 110	32 067	11 343	11 334
Debtors	2 893	2 088	2 717	3 776	1 575	1 149	1
Net Assets Liabilities					-2 021	-26 365	-29 121
Other Debtors					1 574	1 148
Property Plant Equipment					2 001	1 601	1 979
Total Inventories					29 457	9 553	10 234
Cash Bank In Hand	6 087	3 418	5 621	965	1 035
Net Assets Liabilities Including Pension Asset Liability	1 562	2 086	1 707	-636	-2 021
Stocks Inventory	19 559	20 557	22 304	25 369	29 457
Tangible Fixed Assets	1 357	2 607	2 668	2 502	2 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 462	1 986	1 607	-736	-2 121
Shareholder Funds	1 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 784	3 184	3 679
Additions Other Than Through Business Combinations Property Plant Equipment							873
Creditors					35 689	38 909	42 034
Increase From Depreciation Charge For Year Property Plant Equipment						400	495
Net Current Assets Liabilities	476		-427	-2 638	-3 622	-27 566	-30 700
Other Creditors					34 467	37 405	40 837
Other Taxation Social Security Payable					596	340	356
Property Plant Equipment Gross Cost					4 785	4 785	5 658
Provisions For Liabilities Balance Sheet Subtotal					400	400	400
Total Assets Less Current Liabilities	1 833	2 607	2 241	-136	-1 621	-25 965	-28 721
Trade Creditors Trade Payables					626	1 164	841
Trade Debtors Trade Receivables					1	1	1
Creditors Due Within One Year Total Current Liabilities	27 760
Fixed Assets	1 357
Provisions For Liabilities Charges	271	521	534	500	400
Tangible Fixed Assets Additions	1 696	1 902	728	459
Tangible Fixed Assets Cost Or Valuation	1 696	3 598	4 326	4 785	4 785
Tangible Fixed Assets Depreciation	339	991	1 658	2 283	2 784
Tangible Fixed Assets Depreciation Charge For Period	339
Capital Employed	1 562	2 086	1 707	-636	-2 021
Creditors Due Within One Year	28 063	26 063	31 069	32 748	35 689
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		652	667	625	501

Company staff

Linda B.

Role: Secretary

Appointed: 17 November 2003

Latest update: 23 October 2023

Linda B.

Role: Director

Appointed: 17 November 2003

Latest update: 23 October 2023

Kevin B.

Role: Director

Appointed: 17 November 2003

Latest update: 23 October 2023

People with significant control

Linda B.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Kevin B.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 15 December 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 December 2014

Just Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

Kevin B.

People with significant control

Linda B.

Kevin B.

Accounts Documents

Company filings

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