L A Nails Limited in Welling, DA16 1QB

Description

Data updated on: 01-11-2023

06271150 is a registration number for L A Nails Limited. It was registered as a Private Limited Company on 6th June 2007. It has been present on the market for 17 years. This firm can be contacted at 39 Clifton Road in Welling. The postal code assigned to this address is DA16 1QB. This business's SIC code is 96020, that means Hairdressing and other beauty treatment. 2022-06-30 is the last time when account status updates were reported.

Within the firm, all of director's responsibilities have so far been performed by Ngoc N. who was chosen to lead the company in 2016. Since 6th June 2007 Thi N., had performed the duties for the firm up until the resignation 8 years ago.

Ngoc 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 467	10 320	10 948	8 436	20 842	8 599	10 443	1 518
Current Assets	15 666	13 128	16 822	16 817	17 054	16 120	14 427	10 671	26 032	10 652	12 346	5 881
Debtors	5 520	2 720	2 920	4 605	2 847	1 410	1 239	1 180	4 285	1 198	1 198	3 408
Net Assets Liabilities					2 154	2 874	3 048	3 441	4 528	6 146	7 171	8 559
Other Debtors					2 847	1 410	1 239	1 180	4 285	1 198	1 198	3 408
Property Plant Equipment					1 001	851	723	614	2 328	1 979	1 682	10 328
Total Inventories					5 740	4 390	2 240	1 055	905	855	705	955
Cash Bank In Hand	5 346	5 048	7 562	6 622	8 467
Net Assets Liabilities Including Pension Asset Liability	-1 799	713	1 777	1 589	2 154
Stocks Inventory	4 800	5 360	6 340	5 590	5 740
Tangible Fixed Assets	1 919	1 631	1 386	1 178	1 001

Capital & Reserves
Called Up Share Capital	-1	-1	-1	-1	-1
Profit Loss Account Reserve	-1 798	714	1 778	1 590	2 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 409	1 559	1 687	1 796	2 207	2 556	2 853	4 671
Additions Other Than Through Business Combinations Property Plant Equipment									2 125			10 464
Average Number Employees During Period								3	3	3	4	4
Creditors					2 901	1 097	3 602	3 744	19 732	6 485	6 857	7 650
Increase From Depreciation Charge For Year Property Plant Equipment						150	128	109	411	349	297	1 818
Net Current Assets Liabilities	9 282	12 082	13 391	13 411	14 153	15 023	10 825	6 927	6 300	4 167	5 489	-1 769
Other Creditors					505	1 062	3 531	3 626	19 470	322	98	2 000
Property Plant Equipment Gross Cost					2 410	2 410	2 410	2 410	4 535	4 535	4 535	14 999
Taxation Social Security Payable					2 396	35	71	118	262	857	1 921	830
Total Assets Less Current Liabilities	11 201	13 713	14 777	14 589	15 154	15 874	11 548	7 541	8 628	6 146
Trade Creditors Trade Payables										5 306	4 838	4 820
Capital Employed	-1 799	713	1 777	1 589	2 154
Creditors Due After One Year	13 000	13 000	13 000	13 000	13 000
Creditors Due Within One Year	6 384	1 046	3 431	3 406	2 901
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	-1	-1	-1	-1	-1
Tangible Fixed Assets Cost Or Valuation	2 410	2 410	2 410	2 410	2 410
Tangible Fixed Assets Depreciation	491	779	1 024	1 232	1 409
Tangible Fixed Assets Depreciation Charged In Period		288	245	208	177

Company staff

Ngoc N.

Role: Director

Appointed: 10 May 2016

Latest update: 9 April 2024

People with significant control

Ngoc N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 September 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

L A Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ngoc N.

Thi N.

Son L.

People with significant control

Ngoc N.

Accounts Documents

Company filings

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