Nail Bar Limited in Harwich, CO12 3AJ

Description

Data updated on: 01-11-2023

Nail Bar Limited with the registration number 07639979 has been operating on the market for thirteen years. This Private Limited Company can be contacted at 212-214 High Street, , Harwich and its post code is CO12 3AJ. This business's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The most recent financial reports cover the period up to 2023/03/31 and the most current confirmation statement was filed on 2023/05/19.

For thirteen years, the business has only had 1 managing director: Long D. who has been caring of it since 2011-05-19.

Van D. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159	22	79	1 503	1 084

Balance Sheet
Cash Bank On Hand					4 826	3 440	3 396	1 808	1 573	8 696	3 289	5 330
Current Assets			4 167	5 739	4 826		3 396	4 433	5 403	8 766	5 984	8 205
Debtors				2 500				2 625	3 830	70	2 695	2 875
Other Debtors								2 625	3 830	70	2 695	2 875
Cash Bank In Hand	7 014	3 323	4 167	3 239	4 826

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	158	21	78	1 502	1 083
Shareholder Funds	159	22	79	1 503	1 084

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable								2 602	2 752	3 327	7 274	7 029
Creditors					3 742	3 385	3 308	4 217	4 464	4 646	5 756	7 030
Net Current Assets Liabilities	159	22	79	1 503	1 084	55	88	216	939	4 120	228	1 175
Other Creditors					972	782	780	1 582	1 708	1 316	-1 518	1
Other Taxation Social Security Payable					2 770	2 603	2 528	2 635	4	3
Profit Loss						10 081	10 533	11 128	11 723	14 181
Creditors Due Within One Year	6 855	3 301	4 088	4 236	3 742
Dividends Paid						11 110	10 500	11 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	159	22	79	1 503	1 084	55	88	216

Company staff

Long D.

Role: Director

Appointed: 19 May 2011

Latest update: 30 January 2024

People with significant control

Van D.

Notified on 1 July 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	12 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nail Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Long D.

People with significant control

Van D.

Accounts Documents

Company filings

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