Lucy Pastorelli Nails And Training Ltd in Sheffield, S21 4BG

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Lucy Pastorelli Nails And Training Ltd, a firm located at 9 Church Street, Eckington, Sheffield. That would make 10 years Lucy Pastorelli Nails And Training has existed in the UK, as it was established on Wednesday 30th July 2014. The Companies House Registration Number is 09154343 and the company postal code is S21 4BG. This business's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The company's most recent accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-07-30.

For 10 years, this particular firm has only been overseen by one managing director: Lucy P. who has been caring of it since Wednesday 30th July 2014.

Lucy P. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-10-31	2022-10-31
Currency
Net Worth	5 062	-5 516

Balance Sheet
Cash Bank On Hand			11 780	21 544
Current Assets	10 094	15 687	15 442	24 294	49 414	50 839	111 001	61 263
Debtors	479	612	912
Net Assets Liabilities		-5 516	-11 379	30 154	21 851	20 442	84 041	111 592
Other Debtors			912
Property Plant Equipment			207 228	206 007
Total Inventories			2 750	2 750
Cash Bank In Hand	8 143	12 075
Net Assets Liabilities Including Pension Asset Liability	5 062	-5 516
Stocks Inventory	1 472	3 000
Tangible Fixed Assets	535	208 449

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 061	-5 517
Shareholder Funds	5 062	-5 516

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 400	-3 600
Accumulated Depreciation Impairment Property Plant Equipment			2 478	3 699
Bank Borrowings			122 193	111 194
Bank Overdrafts			12 000	11 500
Creditors		138 251	111 856	77 453	121 155	125 824	129 543	74 220
Fixed Assets	535	208 449	207 228	206 007	204 786	204 511	210 262	225 583
Increase From Depreciation Charge For Year Property Plant Equipment				1 221
Net Current Assets Liabilities	4 527	-74 849	-80 813	53 159	71 741	74 985	18 542	12 957
Other Creditors			98 251	65 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			912
Property Plant Equipment Gross Cost			209 706	209 706
Provisions For Liabilities Balance Sheet Subtotal		865
Taxation Social Security Payable			1 605	12 182
Total Assets Less Current Liabilities	5 062	133 600	110 814	152 848	133 045	129 526	194 000	212 626
Amount Specific Advance Or Credit Directors			94 652
Amount Specific Advance Or Credit Repaid In Period Directors			10 920
Average Number Employees During Period				4	4	4	5	4
Creditors Due After One Year		138 251
Creditors Due Within One Year	5 567	90 536
Instalment Debts Due After5 Years		85 451
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		865
Value Shares Allotted	1	1

Company staff

Lucy P.

Role: Director

Appointed: 30 July 2014

Latest update: 12 January 2024

People with significant control

Lucy P.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Lucy Pastorelli Nails And Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy P.

People with significant control

Lucy P.

Accounts Documents

Company filings

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