Nail Lounge (saffron Walden) Ltd in Saffron Walden, CB10 1EW

Description

Data updated on: 01-11-2023

Started with Reg No. 09782799 nine years ago, Nail Lounge (saffron Walden) Ltd was set up as a Private Limited Company. The company's official registration address is 15 B George Street, Saffron Walden. The company's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Nail Lounge (saffron Walden) Limited released its latest accounts for the financial period up to Fri, 30th Sep 2022. The company's most recent confirmation statement was filed on Thu, 24th Aug 2023.

Thus far, this firm has only been guided by 1 director: Hang L. who has been with it for nine years.

Hang L. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 562	10 789	7 199	5 793	9 825	12 936	4 253	8 681
Current Assets	5 791	10 936	11 481	6 310	10 290	13 059	6 016	9 411
Debtors			3 995			22	1 686	617
Net Assets Liabilities	173	1 120	868	2 821	4 753	461	-6 668	-3 387
Other Debtors			3 995			22	1 686	617
Property Plant Equipment	78	1 439	1 151	921	737	1 350	1 080	864
Total Inventories	230	147	287	517	465	101	77	113
Cash Bank In Hand	5 561
Net Assets Liabilities Including Pension Asset Liability	173
Stocks Inventory	230
Tangible Fixed Assets	78

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	73

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20	380	668	898	1 082	1 419	1 689	1 905
Additions Other Than Through Business Combinations Property Plant Equipment		1 721				950
Average Number Employees During Period				3	3	3	3	3
Creditors	5 697	11 255	11 764	4 410	6 274	13 948	13 764	13 662
Increase From Depreciation Charge For Year Property Plant Equipment		360	288	230	184	337	270	216
Net Current Assets Liabilities	95	-319	-283	1 900	4 016	-889	-7 748	-4 251
Other Creditors	3 305	3 940	6 605	1 226	1 200	12 351	13 764	13 662
Property Plant Equipment Gross Cost	98	1 819	1 819	1 819	1 819	2 769	2 769	2 769
Redeemable Preference Shares Liability					2 416	1 597
Taxation Social Security Payable	1 425	7 004	5 052	3 184	2 658
Trade Creditors Trade Payables	967	311	107
Capital Employed	173
Creditors Due Within One Year	5 696
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	98
Tangible Fixed Assets Cost Or Valuation	98
Tangible Fixed Assets Depreciation	20
Tangible Fixed Assets Depreciation Charged In Period	20

Company staff

Hang L.

Role: Director

Appointed: 17 September 2015

Latest update: 10 December 2023

People with significant control

Hang L.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Nail Lounge (saffron Walden) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hang L.

People with significant control

Hang L.

Accounts Documents

Company filings

Filing category

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