Nailbar Spa Limited in Sheffield, S11 9LP

Description

Data updated on: 01-11-2023

Nailbar Spa is a company located at S11 9LP Sheffield at 48 Cortworth Road. The firm has been in existence since 2014 and is established under reg. no. 09155205. The firm has been on the UK market for ten years now and company last known status is active. The firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest annual accounts cover the period up to Fri, 31st Mar 2023 and the most current confirmation statement was released on Sat, 29th Jul 2023.

The company has 1 director this particular moment controlling the following company, namely Cherise H. who has been performing the director's duties since 2014/07/31.

Cherise H. is the individual who has control over this firm, has substantial control or influence over the company, 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	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	2 143	13 275	28 926

Balance Sheet
Current Assets	18 160	19 857	41 548	103 918	103 740	75 822	103 455	124 628	96 875
Net Assets Liabilities			28 926	64 644	80 700	85 754	86 683	93 540	57 133
Cash Bank On Hand						1 820	65
Debtors		9 900				72 502	101 890
Property Plant Equipment						17 551	19 659
Total Inventories						1 500	1 500
Cash Bank In Hand	18 160	9 957
Net Assets Liabilities Including Pension Asset Liability	2 143	13 275	28 926
Tangible Fixed Assets	7 108	20 331

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 142	13 274
Shareholder Funds	2 143	13 275	28 926

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 170	1 170	1 170	1 170	900	1 200	2 400
Average Number Employees During Period			4	4	5	5	5	3	4
Creditors			32 498	57 639	40 271	7 619	24 049	48 381	54 962
Fixed Assets	7 108	20 331	21 046	19 535	18 401	17 551	19 659	18 493	17 620
Net Current Assets Liabilities	-4 965	-6 066	9 050	46 279	63 469	68 203	91 073	76 247	41 913
Total Assets Less Current Liabilities	2 143	14 265	30 096	65 814	81 870	85 754	110 732	94 740	59 533
Accumulated Depreciation Impairment Property Plant Equipment						9 658	11 210
Increase From Depreciation Charge For Year Property Plant Equipment							1 552
Property Plant Equipment Gross Cost						27 209	30 869
Total Additions Including From Business Combinations Property Plant Equipment							3 660
Accruals Deferred Income		990	1 170
Creditors Due Within One Year	23 125	25 923	32 498
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	9 478	15 000
Tangible Fixed Assets Cost Or Valuation	9 478	24 478
Tangible Fixed Assets Depreciation	2 370	4 147
Tangible Fixed Assets Depreciation Charged In Period	2 370	1 777

Company staff

Cherise H.

Role: Director

Appointed: 31 July 2014

Latest update: 20 April 2024

People with significant control

Cherise H.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Nailbar Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherise H.

People with significant control

Cherise H.

Accounts Documents

Company filings

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