Morena's Nail & Beauty Salon's Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Morena's Nail & Beauty Salon's Limited may be found at 424 Margate Road, Westwood in Ramsgate. The firm postal code is CT12 6SJ. Morena's Nail & Beauty Salon's has been operating on the market for thirteen years. The firm Companies House Reg No. is 07723993. The company's declared SIC number is 96020: Hairdressing and other beauty treatment. 2022-08-30 is the last time the company accounts were filed.

The company has a solitary director now managing this firm, specifically Morena S. who has been carrying out the director's responsibilities for thirteen years.

Morena S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 644	8 794	7 386	13 142	12 847

Balance Sheet
Cash Bank In Hand	7 734	5 075	4 876	10 475	6 626
Cash Bank On Hand					6 626	7 003	16 222	16 176	3 062	4 888	4 437
Current Assets	9 435	7 255	7 496	12 952	9 398	10 118	19 464	26 252	6 338	6 464	12 013
Debtors	1 076	1 355	1 320	1 327	1 352	1 356	1 076	1 076	1 076	1 076	1 076
Other Debtors					1 352	1 356	1 076	1 076	1 076	1 076	1 076
Property Plant Equipment					13 039	11 416	9 606	7 202	6 614	5 053	3 687
Stocks Inventory	625	825	1 300	1 150	1 420
Tangible Fixed Assets	5 480	8 706	7 520	13 144	13 039
Total Inventories					1 420	1 759	2 166	9 000	2 200	500	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 544	8 694	7 286	13 042	12 747
Shareholder Funds	2 644	8 794	7 386	13 142	12 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 905	11 357	15 015	17 419	19 935	21 496	22 862
Average Number Employees During Period						1	1	1	1	1	1
Creditors					9 590	13 468	23 847	31 314	25 525	25 977	35 881
Creditors Due Within One Year	12 271	7 167	7 630	12 954	9 590
Increase From Depreciation Charge For Year Property Plant Equipment						3 452	3 658	2 404	2 516	1 561	1 366
Net Current Assets Liabilities	-2 836	88	-134	-2	-192	-3 350	-4 383	-5 062	-19 187	-19 513	-23 868
Number Shares Allotted	100	100	100	100	100
Other Creditors					9 590	13 468	23 847	31 314	25 525	25 977	35 881
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					20 944	22 773	24 621	24 621	26 549	26 549
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 924	4 607		7 123	3 290
Tangible Fixed Assets Cost Or Valuation	5 924	10 531	10 531	17 654	20 944
Tangible Fixed Assets Depreciation	444	1 825	3 011	4 510	7 905
Tangible Fixed Assets Depreciation Charged In Period	444	1 381	1 186	1 499	3 395
Total Additions Including From Business Combinations Property Plant Equipment						1 829	1 848		1 928
Total Assets Less Current Liabilities	2 644	8 794	7 386	13 142	12 847	8 066	5 223	2 140	-12 573	-14 460	-20 181

Company staff

Morena S.

Role: Director

Appointed: 01 August 2011

Latest update: 3 April 2024

People with significant control

Morena S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 June 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 June 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 February 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 April 2013

Morena's Nail & Beauty Salon's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morena S.

People with significant control

Morena S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies