Mq Nail Design Ltd in Peterborough, PE1 1PY

Description

Data updated on: 01-11-2023

Mq Nail Design Ltd, a Private Limited Company, based in Unit 9, Westgate in Peterborough. It's located in PE1 1PY. This enterprise has been working since 2016-06-15. Its reg. no. is 10232838. This enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. Mq Nail Design Limited released its latest accounts for the financial period up to 2022/03/31. Its most recent confirmation statement was released on 2023/06/16.

There seems to be 1 managing director currently controlling this firm, namely Dung P. who's been performing the director's assignments since 2016-06-15. For nearly one year Quan N., had been functioning as a director for the following firm up to the moment of the resignation in 2016.

Dung P. is the individual who has control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 357

Balance Sheet
Current Assets	22 602	18 617	16 806	3 159	23 417	18 541	22 009
Net Assets Liabilities	2 357	2 824	100	100	24 921	37 538	44 883
Cash Bank On Hand			100	100
Cash Bank In Hand	17 384
Debtors	5 218
Intangible Fixed Assets	80 000
Other Debtors	5 218

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 257
Shareholder Funds	2 357

Other Financial Data
Average Number Employees During Period				6	5	4	4
Creditors	100 245	101 145	86 408	57 986	81 565	63 458	64 478
Depreciation Amortisation Impairment Expense		33	27		767	614
Fixed Assets	80 000	80 134	80 107	80 086	83 069	82 455	81 964
Net Current Assets Liabilities	-77 643	-77 310	-64 359	49 447	58 148	-44 917	-37 081
Other Operating Expenses Format2	30 334	36 854	39 166		25 112	28 290
Other Operating Income Format2	3 000	3 000	3 000		59 516	17 462
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 218	5 218	5 243	5 380			5 388
Profit Loss	17 438	26 466	12 924		-3 241	12 617
Raw Materials Consumables Used	8 275	9 831	5 597		10 884	7 743
Staff Costs Employee Benefits Expense	87 681	95 126	101 970		64 998	65 906
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 360	6 210	3 204			2 518
Total Assets Less Current Liabilities	2 357	2 824	15 748	30 639	24 921	37 538	44 883
Turnover Revenue	145 088	171 520	159 888		39 004	100 226
Number Shares Allotted	100			100
Par Value Share	1			1
Director Remuneration Benefits Excluding Payments To Third Parties	16 099
Administrative Expenses	118 015
Cost Sales	8 275
Creditors Due Within One Year	100 245
Gross Profit Loss	136 813
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Cost Or Valuation	80 000
Other Creditors Due Within One Year	69 497
Other Operating Income	3 000
Other Taxation Social Security Within One Year	30 748
Profit Loss For Period	17 438
Profit Loss On Ordinary Activities Before Tax	21 798
Share Capital Allotted Called Up Paid	100
Tax On Profit Or Loss On Ordinary Activities	4 360
Total Dividend Payment	15 181
Total U K Foreign Current Tax After Adjustments Relief	4 360
Turnover Gross Operating Revenue	145 088
U K Current Corporation Tax On Income For Period	4 360

Company staff

Dung P.

Role: Director

Appointed: 15 June 2016

Latest update: 8 March 2024

People with significant control

Dung P.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mq Nail Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dung P.

Quan N.

People with significant control

Dung P.

Accounts Documents

Company filings

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