Nail And Nails (south East) Ltd in Crayford, DA1 4HG

Description

Data updated on: 01-11-2023

09893708 is a registration number assigned to Nail And Nails (south East) Ltd. This company was registered as a Private Limited Company on November 30, 2015. This company has existed in this business for 9 years. The company can be contacted at 2 Crayford High Street in Crayford. The office's area code assigned to this location is DA1 4HG. This company's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-11-30 is the last time the company accounts were filed.

At the moment, this specific limited company is controlled by 1 director: Huyen N., who was appointed in November 2015.

Huyen N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3

Balance Sheet
Cash Bank On Hand		36 916	8 574	40 996	21 302	6 674	5 927
Current Assets	9 073	36 916	10 289	44 014	22 313	7 671	6 742
Debtors		100	1 058	2 488	100	100	100
Other Debtors		100	100	100	100	100
Property Plant Equipment			4 913	3 684	2 763	2 072	4 948
Total Inventories		849	657	530	911	897	715
Net Assets Liabilities	3	182
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Shareholder Funds	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 638	2 867	3 788	4 479	6 129
Average Number Employees During Period				6	6	4	5
Corporation Tax Payable		11 068	9 346	7 492	5 055	4 375
Creditors	9 070	36 734	14 154	45 946	22 696	6 401	4 297
Increase From Depreciation Charge For Year Property Plant Equipment			1 638	1 229	921	691	1 650
Net Current Assets Liabilities	3	182	-3 865	-1 932	-383	1 270	2 445
Number Shares Issued Fully Paid			100
Other Creditors		26 516	1 694	33 506	14 880	2 026
Other Taxation Social Security Payable			3 114	4 948	2 761
Par Value Share			1
Property Plant Equipment Gross Cost			6 551	6 551	6 551	6 551	11 077
Total Additions Including From Business Combinations Property Plant Equipment			6 551				4 526
Total Assets Less Current Liabilities	3	182	1 048	1 758	2 380	3 342	7 393
Trade Creditors Trade Payables				-6
Trade Debtors Trade Receivables			958	2 388
Director Remuneration			8 060	12 692	13 944	14 142	16 957
Creditors Due Within One Year	9 070

Company staff

Huyen N.

Role: Director

Appointed: 30 November 2015

Latest update: 28 January 2024

People with significant control

Huyen N.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Nail And Nails (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huyen N.

People with significant control

Huyen N.

Accounts Documents

Company filings

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