Nail Bar One Limited in York, YO30 7DJ

Description

Data updated on: 01-11-2023

The Nail Bar One Limited company has been operating in this business for twenty four years, having launched in 2000. Started with registration number 04079250, Nail Bar One is a Private Limited Company located in 18 Longfield Terrace, York YO30 7DJ. This company's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Thursday 31st March 2022 is the last time the accounts were filed.

There's a number of three directors managing this particular firm now, including Emma G., Sadie H. and Maxine G. who have been performing the directors tasks for 4 years. To help the directors in their tasks, this specific firm has been utilizing the skills of Susan G. as a secretary since 2006.

Maxine G. 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	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
Net Worth	28 041	44 342

Balance Sheet
Current Assets	21 567	41 303	9 737	11 688	8 997	7 678	19 536	21 119	60 855	37 134	27 165
Net Assets Liabilities			16 233	9 386	17 090	9 893	4 352	1 602	13	-8 099	-6 047
Cash Bank In Hand	4 229	4 209
Debtors	12 170	28 589
Intangible Fixed Assets	18 000	16 500
Net Assets Liabilities Including Pension Asset Liability	28 041	44 342
Stocks Inventory	5 000	4 500
Tangible Fixed Assets	31 927	29 729

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	28 039	44 340
Shareholder Funds	28 041	44 342

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 852	-3 316	-2 992	-3 344	-5 472	-2 633
Average Number Employees During Period					3	4	7	6	6	6	6
Creditors			8 024	6 267	20 070	20 106	25 921	33 313	45 000	28 500	19 500
Financial Commitments Other Than Capital Commitments						28 000	28 000	28 000
Fixed Assets	49 927	46 229	40 744	38 023	31 014	25 519	15 733	13 796	10 046	26 931	22 203
Net Current Assets Liabilities	-5 105	10 859	-16 549	-15 263	-10 932	-12 282	-5 909	-12 194	34 967	-6 530	-8 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 005	204	287	141	146	476	168
Provisions For Liabilities Balance Sheet Subtotal			4 173	3 791
Total Assets Less Current Liabilities	44 822	57 088	24 195	22 760	20 082	13 237	9 824	1 602	45 013	20 401	13 453
Amount Specific Advance Or Credit Directors			1 735	3 800
Amount Specific Advance Or Credit Made In Period Directors			9 339	5 790
Amount Specific Advance Or Credit Repaid In Period Directors			-30 211	-3 725
Capital Reserves		44 342	16 233
Creditors Due After One Year	12 292	8 356	3 789
Creditors Due Within One Year	26 672	30 444	26 490
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500
Intangible Fixed Assets Cost Or Valuation	30 000
Net Assets Liability Excluding Pension Asset Liability		44 342	16 233
Number Shares Allotted		2
Par Value Share		1
Prepayments Accrued Income Current Asset	168	4 005
Provisions For Liabilities Charges	4 489	4 390	4 173
Secured Debts	23 269	21 988
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	84 024	85 522
Tangible Fixed Assets Depreciation	52 097	55 793
Advances Credits Directors	2 737	22 607	1 735
Advances Credits Made In Period Directors	10 025	30 320
Advances Credits Repaid In Period Directors	6 910	10 450

Company staff

Emma G.

Role: Director

Appointed: 06 April 2020

Latest update: 21 March 2024

Sadie H.

Role: Director

Appointed: 16 July 2018

Latest update: 21 March 2024

Susan G.

Role: Secretary

Appointed: 06 February 2006

Latest update: 21 March 2024

Maxine G.

Role: Director

Appointed: 27 September 2000

Latest update: 21 March 2024

Michael D.

Role: Secretary

Appointed: 26 March 2004

Resigned: 06 February 2006

Latest update: 21 March 2024

Jacqueline K.

Role: Director

Appointed: 27 September 2000

Resigned: 26 March 2004

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 September 2000

Resigned: 27 September 2000

Address: London, NW8 8EP

Latest update: 21 March 2024

Jacqueline K.

Role: Secretary

Appointed: 27 September 2000

Resigned: 26 March 2004

Latest update: 21 March 2024

People with significant control

Maxine G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nail Bar One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Sadie H.

Susan G.

Maxine G.

Michael D.

Jacqueline K.

Swift Incorporations Limited

Jacqueline K.

People with significant control

Maxine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Nail Bar One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Sadie H.

Susan G.

Maxine G.

Michael D.

Jacqueline K.

Swift Incorporations Limited

Jacqueline K.

People with significant control

Maxine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014