Nailz Inc. Limited in Fareham, PO16 0JN

Description

Data updated on: 10-03-2021

The company was based in Fareham under the ID 03917801. The firm was registered in 2000. The headquarters of this firm was situated at 42-44 West St . The post code for this place is PO16 0JN. This business was formally closed on 12th January 2021, meaning it had been in business for 21 years.

The following firm was managed by one managing director: Teresa Y. who was with it for 21 years.

Teresa Y. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 161	1 924	3 428	3 387	3 350	3 118

Balance Sheet
Current Assets	8 176	9 352	12 940	8 837	9 225	9 172	8 153	8 152	8 340	600
Net Assets Liabilities						3 118	3 099	3 216	3 404	-70
Cash Bank In Hand	7 538	8 714	11 754	8 237
Debtors	38	38	586
Net Assets Liabilities Including Pension Asset Liability	2 161	1 924	3 428	3 387	3 350	3 118
Stocks Inventory	600	600	600	600
Tangible Fixed Assets	4 039	2 626	542	604

Capital & Reserves
Called Up Share Capital	7 235	7 235	7 235	7 235
Profit Loss Account Reserve	-5 074	-5 311	-3 807	-3 848
Shareholder Funds	2 161	1 924	3 428	3 387	3 350	3 118

Other Financial Data
Average Number Employees During Period										3
Creditors						6 054	5 054	35	5 054	670
Depreciation Amortisation Impairment Expense						178
Net Current Assets Liabilities	8 176	9 352	12 940	8 837	9 225	9 172	8 153	8 270	8 458	600
Other Operating Expenses Format2						44 758	44 184	48 801	49 226	19 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								153	118
Profit Loss						-95	-19	118	305	1 840
Raw Materials Consumables Used						4 235	4 954	2 456	1 699	3 836
Staff Costs Employee Benefits Expense						30 183	33 085	33 439	27 807	15 495
Tax Tax Credit On Profit Or Loss On Ordinary Activities										58
Total Assets Less Current Liabilities	12 215	11 978	13 482	9 441	9 404	9 172	8 153	8 270	8 458	600
Turnover Revenue						79 259	82 204	84 814	79 037	40 841
Creditors Due After One Year	10 054	10 054	10 054	6 054	6 054	6 054
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					611	178
Fixed Assets	4 039	2 626	542	604	179
Number Shares Allotted	7 235	7 235	7 235	7 235
Other Operating Charges Format2					49 042	44 758
Par Value Share	1	1	1	1
Profit Loss For Period	-1 850	-237			-67	-95
Raw Materials Consumables					7 125	4 235
Share Capital Allotted Called Up Paid	7 235	7 235	7 235	7 235
Staff Costs					24 694	30 183
Tangible Fixed Assets Additions		671		829
Tangible Fixed Assets Cost Or Valuation	9 750	10 421	10 421	11 250
Tangible Fixed Assets Depreciation	5 711	7 795	9 879	10 646
Tangible Fixed Assets Depreciation Charged In Period		2 084	2 084	767
Turnover Gross Operating Revenue					81 405	79 259

Company staff

Mark Y.

Role: Secretary

Appointed: 02 February 2000

Latest update: 13 January 2024

Teresa Y.

Role: Director

Appointed: 02 February 2000

Latest update: 13 January 2024

People with significant control

Teresa Y.

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	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	16 March 2021
Confirmation statement last made up date	02 February 2020

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	15 December 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	11 October 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	24 July 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	20 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020

Nailz Inc. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Y.

Teresa Y.

Bristol Legal Services Limited

Mark Y.

People with significant control

Teresa Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies