Nail Bar Perth Limited in Perth, PH1 5NX

Description

Data updated on: 01-11-2023

Nail Bar Perth Limited has existed on the market for at least twelve years. Started with Registered No. SC423919 in 2012, the company have office at 62-64 South Methven Street, Perth PH1 5NX. This business's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. Nail Bar Perth Ltd reported its latest accounts for the period that ended on Tue, 31st May 2022. Its most recent annual confirmation statement was filed on Thu, 11th May 2023.

This company has a solitary director currently overseeing the firm, namely Lynne M. who has been executing the director's assignments for twelve years. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Anne M. as a secretary since 2012.

Lynne M. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	887	6 286	11 210

Balance Sheet
Cash Bank On Hand			7 295	3 807	4 037	2 472	798	3 687	13 585	4 940	3 677
Current Assets	24 695	19 910	23 386	18 311	13 102	10 907	8 958	11 189	21 307	12 352	10 228
Debtors	5 080	5 192	4 378	5 329	1 115	639	661		223	62
Net Assets Liabilities			11 210	10 555	11 477	16 667	19 177	28 807	39 762	44 868	48 634
Other Debtors				5 329	1 115	639	661		223	62
Property Plant Equipment			132 371	131 437	131 194	130 506	129 921	129 424	129 002	128 643	128 338
Total Inventories			11 713	9 175	7 950	7 796	7 499	7 502	7 499	7 350
Cash Bank In Hand	6 280	2 908	7 295
Stocks Inventory	13 335	11 810	11 713
Tangible Fixed Assets	134 763	133 470	132 371

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	886	6 285	11 209
Shareholder Funds	887	6 286	11 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 832	4 766	5 575	6 263	6 848	7 345	7 767	8 126	8 431
Average Number Employees During Period							3	3	2	2	2
Bank Borrowings Overdrafts				69 113	64 297	56 083	50 909	46 366	48 483	37 740	31 121
Corporation Tax Payable			6 634	1 622	796	1 379	726	3 102	2 835	1 822	1 424
Creditors			73 930	69 113	68 522	56 083	50 909	46 366	48 483	37 740	31 121
Increase From Depreciation Charge For Year Property Plant Equipment				934	809	688	585	497	422	359	305
Net Current Assets Liabilities	52 546	-48 656	-47 231	-51 769	-55 420	-57 756	-59 835	-54 251	-40 757	-46 035	-48 583
Number Shares Issued Fully Paid					1	1
Other Creditors				51 556	55 284	56 613	57 389	53 001	50 119	48 193	48 636
Other Taxation Social Security Payable				4 903	3 750	212	667	212	298	476	15
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			136 203	136 203	136 769	136 769	136 769	136 769	136 769	136 769
Total Additions Including From Business Combinations Property Plant Equipment					566
Total Assets Less Current Liabilities	82 217	84 814	85 140	79 668	75 774	72 750	70 086	75 173	88 245	82 608	79 755
Trade Creditors Trade Payables			6 573	7 183	3 876	2 680	2 232	1 346	592
Creditors Due After One Year	81 330	78 528	73 930
Creditors Due Within One Year	77 241	68 566	70 617
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Anne M.

Role: Secretary

Appointed: 11 May 2012

Latest update: 16 February 2024

Lynne M.

Role: Director

Appointed: 11 May 2012

Latest update: 16 February 2024

People with significant control

Lynne M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
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

Nail Bar Perth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Lynne M.

People with significant control

Lynne M.

Accounts Documents

Company filings

Filing category

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