Nadya's Limited in Barnet, EN4 8SX

Description

Data updated on: 01-11-2023

The exact moment the company was started is 2004-05-27. Registered under 05138965, the company is registered as a Private Limited Company. You can contact the main office of this company during office hours at the following location: 275 East Barnet Road, EN4 8SX Barnet. The enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Nadya's Ltd filed its latest accounts for the period that ended on 2023-05-31. The firm's most recent confirmation statement was released on 2023-05-30.

Nadya C. is the firm's single director, who was appointed twenty years ago. To support the directors in their duties, the company has been utilizing the skillset of Zoe C. as a secretary since the appointment on 2004-05-27.

Nadya C. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 921	25 518	10 359	19 153	44 522	84 192	122 085	125 846
Current Assets		32 933	17 590	21 411	47 141	87 117	124 291	131 931
Debtors	3 912	6 545	6 313	1 475	1 533	1 827	984	4 751
Net Assets Liabilities		8 876	5 039	11 786	38 712	62 326	94 335	107 225
Other Debtors	390	5 292	5 727	241	1 533	241	241
Property Plant Equipment	3 350	1 959	1 005	993	2 045	1 324	557	1 286
Total Inventories	648	870	918	783	1 086	1 098	1 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 632	29 023	15 728	16 742	17 588	18 475	19 242	19 944
Average Number Employees During Period				5	4	4	4	3
Corporation Tax Payable	7 069	4 582	1 019	4 397	8 928	8 495	10 000	4 708
Creditors	13 308	25 644	13 365	10 430	10 102	25 863	30 407	25 748
Increase From Depreciation Charge For Year Property Plant Equipment		1 391	1 437	1 014	846	887	767	702
Net Current Assets Liabilities		7 289	4 225	10 981	37 039	61 254	93 884	106 183
Other Creditors	1 191	17 212	1 814	1 853	935	11 299	14 804	15 759
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 732
Other Disposals Property Plant Equipment			14 732
Other Taxation Social Security Payable	5 048	3 850	5 290	4 651	130	4 466	5 468	4 668
Property Plant Equipment Gross Cost	30 982	30 982	16 733	17 735	19 633	19 799	19 799	21 230
Provisions For Liabilities Balance Sheet Subtotal		372	191	188	372	252	106	244
Total Additions Including From Business Combinations Property Plant Equipment			483	1 002	1 898	166		1 431
Total Assets Less Current Liabilities		9 248	5 230	11 974	39 084	62 578	94 441	107 469
Trade Creditors Trade Payables			5 242	-471	109	1 603	135	613
Trade Debtors Trade Receivables	3 522	1 253	586	1 234		1 586	743

Company staff

Zoe C.

Role: Secretary

Appointed: 27 May 2004

Latest update: 20 January 2024

Nadya C.

Role: Director

Appointed: 27 May 2004

Latest update: 20 January 2024

People with significant control

Nadya C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Nadya's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe C.

Nadya C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Nadya C.

Accounts Documents

Company filings

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