Nxs Hair (UK) Ltd in Woodford Green, IG8 0BD

Description

Data updated on: 01-11-2023

This firm named Nxs Hair (UK) was established on 2011-04-04 as a Private Limited Company. This business's head office can be found at Woodford Green on 81 Grosvenor Gardens. In case you have to reach the company by post, its area code is IG8 0BD. The office registration number for Nxs Hair (UK) Ltd is 07589553. This business's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-04.

According to the official data, the following firm is led by a solitary director: Johnny Y., who was assigned to lead the company in April 2011.

Johnny Y. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 583	-16 150	-16 429	28 702	49 920

Balance Sheet
Cash Bank On Hand					12 624	40 801	45 711	24 649	22 089	55 566	46 931
Current Assets	6 885	8 435	28 684	116 963	89 337	103 336	104 399	62 413	43 259	132 662	139 446
Debtors	4 338	678	3 505	71 051	68 213	61 285	56 438	36 894	20 620	57 071	20 984
Net Assets Liabilities					49 920	-20 245	23 527	24 384	8 530	14 918	7 413
Other Debtors	490	137	3 321	7 032	13 073	259	138	468
Property Plant Equipment					1 280	514	219	337	817	2 675	1 897
Total Inventories					8 500	1 250	2 250	870	550	20 025	71 531
Cash Bank In Hand	1 551	1 285	5 345	24 062	12 624
Net Assets Liabilities Including Pension Asset Liability	-8 583	-16 150	-16 429	28 702	49 920
Stocks Inventory	996	6 472	19 834	21 850	8 500
Tangible Fixed Assets		1 148	2 814	2 185	1 280
Trade Debtors	3 809	366		63 974

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 584	-16 151	-16 430	28 701	49 919
Shareholder Funds	-8 583	-16 150	-16 429	28 702	49 920

Other Financial Data
Version Production Software										1	1
Accrued Liabilities						1 690	1 759	3 025
Accumulated Depreciation Impairment Property Plant Equipment					2 340	3 106	3 650	3 751	3 894	4 733	5 641
Additions Other Than Through Business Combinations Property Plant Equipment							249	218		2 697	130
Average Number Employees During Period							1	1	1	1	1
Creditors					40 697	124 095	81 091	38 366	52 606	80 419	100 248
Finished Goods Goods For Resale					8 500	1 250	2 250	870
Fixed Assets		1 148	2 814	2 185				337	817	2 675	1 897
Increase From Depreciation Charge For Year Property Plant Equipment						766	544	100	143	839	908
Net Current Assets Liabilities	-8 583	-17 298	-19 243	26 517	48 640	-20 759	23 308	24 047	-9 347	52 243	39 198
Number Shares Allotted	1	1	1	1	1					1	1
Other Creditors					1 578
Prepayments Accrued Income					46	46	46	56
Property Plant Equipment Gross Cost					3 620	3 620	3 869	4 088	4 711	7 408	7 538
Taxation Social Security Payable					51 961	39 880	27 593	38 240
Total Additions Including From Business Combinations Property Plant Equipment									623
Total Assets Less Current Liabilities	-8 583	-16 150	-16 429	28 702				24 384	-8 530	54 918	41 095
Trade Creditors Trade Payables					-12 842	82 525	51 739	-2 899
Trade Debtors Trade Receivables					55 094	60 980	56 254	36 370
Advances Credits Directors					6 544	259	-16	93
Advances Credits Made In Period Directors						2 860	9 858	4 800
Advances Credits Repaid In Period Directors						9 145	10 133	4 691
Amount Specific Advance Or Credit Directors					6 544	259	-16	93
Amount Specific Advance Or Credit Made In Period Directors						2 860	9 858	4 800
Amount Specific Advance Or Credit Repaid In Period Directors						9 145	10 133	4 691
Accruals Deferred Income Within One Year	1 675	959	1 331	2 729
Creditors Due Within One Year	15 468	25 733	47 927	90 446	40 697
Other Creditors Due Within One Year	13 793	24 285	23 867	3 367
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	39	175	184	45
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 286	2 073	261
Tangible Fixed Assets Cost Or Valuation		1 286	3 359	3 620	3 620
Tangible Fixed Assets Depreciation		138	545	1 435	2 340
Tangible Fixed Assets Depreciation Charged In Period		138	407	890	905
Taxation Social Security Due Within One Year		377	8 122	40 021
Trade Creditors Within One Year		112	14 607	44 329

Company staff

Johnny Y.

Role: Director

Appointed: 04 April 2011

Latest update: 27 December 2023

People with significant control

Johnny Y.

Notified on 4 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-04-04
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 January 2013
Annual Accounts 07 April 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	07 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
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	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 30 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017

Nxs Hair (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnny Y.

People with significant control

Johnny Y.

Accounts Documents

Company filings

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