Lunula Nail Supplies Limited in Sheffield, S1 4RE

Description

Data updated on: 01-11-2023

Lunula Nail Supplies started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07508403. This business has been prospering for thirteen years and the present status is active. This firm's office is located in Sheffield at The Masters House. Anyone could also find this business using the area code : S1 4RE. The company's registered with SIC code 96020 - Hairdressing and other beauty treatment. 2022/01/31 is the last time account status updates were reported.

We have a team of two directors controlling this particular company at the current moment, namely Peter F. and Janet F. who have been performing the directors obligations since 2018-02-01.

Executives with significant control over the firm are: Janet F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-776	-325	-422	-7 310

Balance Sheet
Cash Bank In Hand	0	332	165	264	201
Cash Bank On Hand					201	401	515	368	407
Current Assets	100	9 638	5 462	3 835	3 951	3 626	3 515	5 368	5 407
Debtors	100	6 306	297	571		225
Other Debtors						225
Stocks Inventory	0	3 000	5 000	3 000	3 750
Total Inventories					3 750	3 000	3 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	100	-776	-325	-422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	0	-876	-425	-522	-7 410
Shareholder Funds	100	-776	-325	-422	-7 310

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors					11 261	20 689	26 215	38 217	46 861
Creditors Due Within One Year				4 257	11 261
Net Current Assets Liabilities	100	-776	-325	-422	-7 310	-17 063	-22 700	-32 849	-41 454
Number Shares Allotted	100				100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					11 212	20 689	26 215	37 543	46 861
Other Taxation Social Security Payable					49
Par Value Share	1				1		1	1	1
Share Capital Allotted Called Up Paid	100			100	100
Total Assets Less Current Liabilities	100	-776	-325	-422	-7 310	-17 063	-22 700	-32 849	-41 454
Trade Creditors Trade Payables								674
Creditors Due Within One Year Total Current Liabilities	0	10 414	5 787	4 257
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Peter F.

Role: Director

Appointed: 01 February 2018

Latest update: 5 February 2024

Janet F.

Role: Director

Appointed: 27 January 2011

Latest update: 5 February 2024

People with significant control

Janet F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter F.

Notified on 1 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-01-27
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	9 October 2012
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Lunula Nail Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Janet F.

People with significant control

Janet F.

Peter F.

Accounts Documents

Company filings

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