Nail Harmony Essex Limited in Potters Bar, EN6 4LQ

Description

Data updated on: 01-11-2023

Nail Harmony Essex started its operations in the year 2012 as a Private Limited Company registered with number: 08158845. The firm has been active for twelve years and it's currently active. The company's registered office is based in Potters Bar at 3 Colesdale. Anyone could also find the company utilizing its area code of EN6 4LQ. The firm's classified under the NACE and SIC code 46180, that means Agents specialized in the sale of other particular products. 2022/07/31 is the last time account status updates were reported.

There seems to be a group of two directors running this limited company at present, including Stelios K. and Lydia K. who have been carrying out the directors duties for twelve years.

Executives who control the firm include: Stelios K. owns 1/2 or less of company shares. Lydia K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 128	1 126	29	4 396	2 391

Balance Sheet
Current Assets	38 607	44 456	45 456	40 340	16 760	52 224	37 597	43 171	41 587	45 966	17 396
Net Assets Liabilities					562	1 208	451	87	821	5 427	55 703
Cash Bank In Hand	3 476	7 231	4 808
Debtors	4 805	6 444	24 937
Net Assets Liabilities Including Pension Asset Liability	2 128	1 126	780	4 396	2 391
Stocks Inventory	30 326	30 781	15 711
Tangible Fixed Assets	9 631	12 091	12 548

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 126	1 124	778
Shareholder Funds	2 128	1 126	29	4 396	2 391

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 500	1 500	3 000	3 000	3 400	3 550
Average Number Employees During Period						3	3	2	3	2	2
Creditors					39 064	79 043	46 091	34 654	45 423	48 547	54 575
Fixed Assets	9 631	12 091	12 930	15 115	15 059	14 494	19 264	25 993	22 095	18 781	17 293
Net Current Assets Liabilities	-7 503	-10 965	-12 901	40 340	16 760	11 786	8 494	8 517	18 673	11 928	37 179
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 183	3 076			26 459	14 509
Provisions For Liabilities Balance Sheet Subtotal									3 000	3 400
Total Assets Less Current Liabilities	2 128	1 126	780	4 396	31 819	2 708	9 904	34 510	40 930	30 709	19 886
Accruals Deferred Income				1 500	1 500
Creditors Due After One Year				49 559	27 928
Creditors Due Within One Year	46 110	55 421	57 224	51 059
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	10 554	4 593	2 671
Tangible Fixed Assets Cost Or Valuation	10 554	15 147	17 818
Tangible Fixed Assets Depreciation	923	3 056	5 270
Tangible Fixed Assets Depreciation Charged In Period	923	2 133	2 214
Amount Specific Advance Or Credit Directors		2 800

Company staff

Stelios K.

Role: Director

Appointed: 27 July 2012

Latest update: 16 April 2024

Lydia K.

Role: Director

Appointed: 27 July 2012

Latest update: 16 April 2024

People with significant control

Stelios K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lydia K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 February 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 May 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Nail Harmony Essex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stelios K.

Lydia K.

People with significant control

Stelios K.

Lydia K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies