Nails And Beauty Service Limited
C/o Studio 1, Clarks Courtyard 145 Granville Street B1 1SB Birmingham
Number: 09060013
Incorporation date: 2014-05-28
Dissolution date: 2022-11-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at C/o Studio 1, Clarks Courtyard, Birmingham B1 1SB Nails And Beauty Service Ltd was a Private Limited Company with 09060013 registration number. It had been started 10 years ago before was dissolved on 2022/11/01.
This business was supervised by 1 managing director: Lan Z. who was overseeing it for 8 years.
Lan Z. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 267 | 30 058 | |||||
| Current Assets | 11 277 | 22 090 | 32 579 | 35 259 | 66 240 | 22 616 | 16 226 |
| Debtors | 2 580 | 2 184 | |||||
| Net Assets Liabilities | 6 603 | 9 790 | 13 | 56 | -19 136 | -28 744 | |
| Other Debtors | 2 580 | 2 184 | |||||
| Property Plant Equipment | 39 390 | 34 466 | |||||
| Total Inventories | 243 | 337 | |||||
| Cash Bank In Hand | 10 950 | 19 267 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 997 | 6 603 | |||||
| Stocks Inventory | 327 | 243 | |||||
| Tangible Fixed Assets | 46 341 | 39 390 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 2 987 | 6 593 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 2 423 | 864 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 552 | 16 476 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 1 730 | ||||||
| Creditors | 47 462 | 57 255 | 64 542 | 91 085 | 60 496 | 62 097 | |
| Fixed Assets | 34 466 | 29 296 | 24 902 | 21 167 | 17 991 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 924 | ||||||
| Net Current Assets Liabilities | -34 076 | -25 372 | -24 676 | -28 923 | -24 845 | -37 880 | -45 871 |
| Other Creditors | 46 697 | 51 729 | |||||
| Other Taxation Social Security Payable | 765 | 3 796 | |||||
| Property Plant Equipment Gross Cost | 50 942 | 50 942 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 415 | ||||||
| Total Assets Less Current Liabilities | 12 265 | 14 018 | 9 790 | 13 | 56 | -16 713 | -27 880 |
| Capital Employed | 2 997 | 6 603 | |||||
| Creditors Due Within One Year | 45 353 | 47 462 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 9 268 | 7 415 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 50 942 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 50 942 | 50 942 | |||||
| Tangible Fixed Assets Depreciation | 4 601 | 11 552 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 601 | 6 951 | |||||
Role: Director
Appointed: 28 May 2014
Latest update: 26 February 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 11 June 2022 |
| Confirmation statement last made up date | 28 May 2021 |
| Annual Accounts 7 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 7 September 2015 |
| Annual Accounts 2 August 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 2 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
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