Nicks Hair And Beauty Salon Limited in Leamington Spa, CV31 1LW

Description

Data updated on: 01-11-2023

Nicks Hair And Beauty Salon came into being in 2013 as a company enlisted under no 08653150, located at CV31 1LW Leamington Spa at 30 High Street. This company has been in business for 11 years and its current status is active. The business name of the company was replaced in 2014 to Nicks Hair And Beauty Salon Limited. This firm former registered name was Nicks Hair And Beauty Saloon. This enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. The latest financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-16.

Harpreet K. is the company's individual managing director, that was formally appointed on Fri, 16th Aug 2013.

Harpreet K. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Nicks Hair And Beauty Salon Limited 2014-03-20
Nicks Hair And Beauty Saloon Limited 2013-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	6 679

Balance Sheet
Cash Bank On Hand				4 125	1 276	2 092	1 024	1 279
Net Assets Liabilities				589	13 029	13 260	2 086	8 406
Property Plant Equipment				2 849	225 890	225 923	416 496	416 034
Cash Bank In Hand	1	1	14 232
Current Assets	1	1	15 790
Net Assets Liabilities Including Pension Asset Liability	1	1	6 679
Debtors			1 558
Tangible Fixed Assets			1 159

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve			6 678
Shareholder Funds	1	1	6 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 292	1 862	2 441	2 903	3 365
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts					142 955	136 662	13 460	12 028
Corporation Tax Payable				5 098	9 995	4 699	2 346
Creditors				6 385	142 955	136 662	162 711	118 346
Increase From Depreciation Charge For Year Property Plant Equipment					570	579	462	462
Loans From Directors								98 450
Net Current Assets Liabilities	1	1	5 520	-2 260	-69 906	-76 001	-161 687	-117 067
Number Shares Issued Fully Paid					1
Other Creditors				1 287	55 407	60 212	143 252	290 561
Other Taxation Social Security Payable						6 764	3 653
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				4 141	227 752	228 364	419 399	419 399
Taxation Social Security Payable							5 999	3 923
Total Additions Including From Business Combinations Property Plant Equipment					223 611	612	191 035
Total Assets Less Current Liabilities	1	1	6 679	589	155 984	149 922	254 809	298 967
Trade Creditors Trade Payables						440		1 361
Value-added Tax Payable								2 584
Number Shares Allotted	1	1	1
Creditors Due Within One Year			10 270
Fixed Assets			1 159
Other Debtors Due After One Year			1 558
Secured Debts			10 270
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 449
Tangible Fixed Assets Cost Or Valuation			1 449
Tangible Fixed Assets Depreciation			290
Tangible Fixed Assets Depreciation Charged In Period			290

Company staff

Harpreet K.

Role: Director

Appointed: 16 August 2013

Latest update: 15 April 2024

People with significant control

Harpreet K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-08-16
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Nicks Hair And Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet K.

People with significant control

Harpreet K.

Accounts Documents

Company filings

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