K T American Nails Limited in Grays, RM17 6LY

Description

Data updated on: 01-11-2023

K T American Nails is a company with it's headquarters at RM17 6LY Grays at 3 George Street. This company has been registered in year 2007 and is established under the identification number 06376929. This company has been actively competing on the British market for 17 years now and the current status is active. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. The firm's latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-11-03.

As mentioned in the firm's executives data, since 2007 there have been two directors: Kieu N. and Quoc N..

Executives who control the firm include: Kieu N. owns 1/2 or less of company shares. Quoc N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 139	4 581	5 021	4 612	2 869	1 254

Balance Sheet
Cash Bank On Hand								8 312	12 821	7 178
Current Assets	17 216	10 041	11 081	24 705	36 160	13 823	7 535	10 287	16 318	9 148	47 403	66 603
Debtors	307				5 361	1 081		1 080	1 502	785
Net Assets Liabilities						1 254	734	1 486	1 527	3 271	5 092	9 670
Other Debtors								1 080	1 502	785
Property Plant Equipment								6 827	5 601	4 388
Total Inventories								895	1 995	1 185
Cash Bank In Hand	12 036	4 967	5 607	19 885	27 959	11 022
Net Assets Liabilities Including Pension Asset Liability	4 139	4 581	5 021	4 612	2 869	1 254
Stocks Inventory	4 873	5 074	5 474	4 820	2 840	1 720
Tangible Fixed Assets	37 570	34 826	27 935	21 897	17 204	11 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 039	4 481	4 921	4 512	2 769	1 154
Shareholder Funds	4 139	4 581	5 021	4 612	2 869	1 254

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 022	2 040	1 870
Accumulated Depreciation Impairment Property Plant Equipment								45 060	46 287	47 499
Average Number Employees During Period							9	9	10	10	12	12
Corporation Tax Payable								1 862	1 847	4 413
Creditors						8 296	7 299	8 040	14 674	10 265	14 746	34 922
Depreciation Rate Used For Property Plant Equipment									15	15
Fixed Assets	37 570	34 826	27 935	21 897	17 204	11 967	5 709	6 827	5 601	4 388	3 435	5 321
Increase From Depreciation Charge For Year Property Plant Equipment									1 226	1 212
Net Current Assets Liabilities	7 897	-2 703	1 901	10 933	13 883	2 505	1 283	2 247	1 644	1 117	32 657	31 681
Other Creditors								2 657	7 790	2 021
Other Taxation Social Security Payable								5 391	5 037	3 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 361	1 081	1 047	1 080
Property Plant Equipment Gross Cost									51 887	51 887
Total Assets Less Current Liabilities	45 467	32 123	29 836	32 830	31 087	14 472	6 992	9 074	7 245	3 271	36 092	37 002
Advances Credits Directors					29 866	13 777	4 239	6 425	10 357	136
Advances Credits Made In Period Directors						16 089	9 538	2 186	3 932
Creditors Due After One Year	41 328	27 542	24 815	28 218	28 218	13 218
Creditors Due Within One Year	9 319	12 744	9 180	13 772	22 277	11 318
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					1 395	1 030
Tangible Fixed Assets Cost Or Valuation	44 106	44 106	44 106	44 106	45 501	46 531
Tangible Fixed Assets Depreciation	6 536	9 280	16 171	22 209	28 297	34 564
Tangible Fixed Assets Depreciation Charged In Period		2 744	6 891	6 038	6 088	6 267

Company staff

Kieu N.

Role: Secretary

Appointed: 20 September 2007

Latest update: 22 April 2024

Kieu N.

Role: Director

Appointed: 20 September 2007

Latest update: 22 April 2024

Quoc N.

Role: Director

Appointed: 20 September 2007

Latest update: 22 April 2024

People with significant control

Kieu N.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Quoc N.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 August 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

K T American Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieu N.

Kieu N.

Quoc N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kieu N.

Quoc N.

Accounts Documents

Company filings

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