Little Nail Room Limited in London, N1 0HG

Description

Data updated on: 01-11-2023

The company referred to as Little Nail Room was registered on 2014/04/01 as a Private Limited Company. The enterprise's headquarters can be reached at London on 7 Barnsbury Road. When you want to reach this firm by mail, the area code is N1 0HG. The office reg. no. for Little Nail Room Limited is 08969228. The enterprise's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-03-31 is the last time when the accounts were filed.

We have one managing director at the moment leading this particular business, namely Yuanyuan W. who's been executing the director's obligations since 2014/04/01. Since 2016 Ian P., had been fulfilling assigned duties for this specific business up to the moment of the resignation three years ago. Additionally a different director, namely Yuanyuan W. resigned in 2016.

Yuanyuan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 732	8 866	7 165	3 346	2 509	18 067	8 609	3 314
Current Assets	5 079	7 386	13 041	11 340	7 451	4 174	21 913	12 657	7 445
Debtors	2 498	2 654	3 325	3 325	3 255	815	3 346	3 548	3 631
Net Assets Liabilities		-1 189	8 926	4 779	2 795	2 521	735	640	650
Other Debtors		2 654	3 325	3 325	3 255	815	3 346	3 548	3 631
Property Plant Equipment		3 022	2 418	1 935	2 693	2 154	1 724	1 379	3 498
Total Inventories		1 000	850	850	850	850	500	500	500
Cash Bank In Hand	1 531	3 732
Net Assets Liabilities Including Pension Asset Liability	-6 943	-1 189
Stocks Inventory	1 050	1 000
Tangible Fixed Assets	2 375	3 022

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-6 944	-1 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 349	1 953	2 436	2 609	3 148	3 578	3 923	4 249
Additions Other Than Through Business Combinations Property Plant Equipment					931				2 445
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings							18 750	8 300	6 247
Bank Overdrafts					3 503				2 495
Creditors		11 597	6 533	8 496	7 377	3 807	4 152	5 096	4 046
Increase From Depreciation Charge For Year Property Plant Equipment			604		173	539	430	345	326
Net Current Assets Liabilities	-9 318	-4 211	6 508	2 844	74	367	17 761	7 561	3 399
Other Creditors		11 597	3 706	3 340	2 919	3 341	3 929	4 539	1 419
Property Plant Equipment Gross Cost		4 371	4 371	4 371	5 302	5 302	5 302	5 302	7 747
Taxation Social Security Payable			2 827	5 156	633	466	223	557	132
Total Assets Less Current Liabilities						2 521	19 485	8 940	6 897
Capital Employed	-6 943	-1 189
Creditors Due Within One Year	14 397	11 597
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 968	1 403
Tangible Fixed Assets Cost Or Valuation	2 968	4 371
Tangible Fixed Assets Depreciation	593	1 349
Tangible Fixed Assets Depreciation Charged In Period	593	756
Value Shares Allotted Increase Decrease During Period	1

Company staff

Yuanyuan W.

Role: Director

Appointed: 01 October 2021

Latest update: 10 November 2023

People with significant control

Yuanyuan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Little Nail Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuanyuan W.

Ian P.

Yuanyuan W.

People with significant control

Yuanyuan W.

Accounts Documents

Company filings

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