Pastille Nails Limited in Halifax, HX3 8RA

Description

Data updated on: 01-11-2023

The enterprise is widely known as Pastille Nails Limited. The firm was started eleven years ago and was registered under 08474547 as the reg. no. This registered office of this company is situated in Halifax. You may visit them at The Hoff Queens Road, Norwood Green. This firm's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Saturday 30th April 2022 is the last time the accounts were filed.

Given this specific enterprise's size, it became unavoidable to find new executives: Abra W. and Erene H. who have been cooperating since April 2013 to promote the success of this limited company.

Executives who control the firm include: Abra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erene H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 282	-5 462	-1 048

Balance Sheet
Cash Bank On Hand			6 622	12 043
Current Assets	9 130	9 717	11 261	14 443	32 269	32 269	18 585	26 497	26 497	22 042	29 107	19 295
Debtors	3 064	3 636	2 989	1 320
Net Assets Liabilities			-1 048	292	20 232	20 232	13 978	22 761	22 761	20 827	21 625	16 197
Total Inventories			1 650	1 650
Cash Bank In Hand	4 416	4 431	6 622
Net Assets Liabilities Including Pension Asset Liability	-13 282	-5 462	-1 048
Stocks Inventory	1 650	1 650	1 650
Tangible Fixed Assets	1 499	750	0

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-13 382	-5 562	-1 148
Shareholder Funds	-13 282	-5 462	-1 048

Other Financial Data
Total Fixed Assets Additions	2 248
Total Fixed Assets Cost Or Valuation	2 248	2 248	2 248
Total Fixed Assets Depreciation	749	1 498	2 248
Total Fixed Assets Depreciation Charge In Period	749	749	750
Accrued Liabilities Deferred Income			1 658	5 384
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 384	1 200	1 200	1 338	1 201	1 201		1 356
Accumulated Depreciation Impairment Property Plant Equipment				2 248
Average Number Employees During Period			5	6				8		6	6	6
Corporation Tax Payable				2 454
Creditors			12 309	14 721	12 508	12 508	7 840	8 597	8 597	5 008	7 111	6 305
Current Tax For Period			208	2 454
Fixed Assets	1 499	750	0		533	533	2 915	4 285	4 285	1 993	480	1 269
Net Current Assets Liabilities	-14 781	-6 212	-1 048	5 676	20 899	20 899	12 401	19 677	19 677	18 834	22 501	14 928
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable			3 514	4 597
Par Value Share				1
Prepayments Accrued Income			2 989	1 320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				570	1 138	1 138	1 656	1 777	1 777	1 800	505	1 938
Property Plant Equipment Gross Cost				2 248
Raw Materials			1 650	1 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities			208	2 454
Total Assets Less Current Liabilities	-13 282	-5 462	-1 048	292	21 432	21 432	15 316	23 962	23 962	20 827	22 981	16 197
Creditors Due Within One Year Total Current Liabilities	23 911	15 929	12 309
Tangible Fixed Assets Additions	2 248
Tangible Fixed Assets Cost Or Valuation	2 248	2 248	2 248
Tangible Fixed Assets Depreciation	749	1 498	2 248
Tangible Fixed Assets Depreciation Charge For Period	749	749	750

Company staff

Abra W.

Role: Director

Appointed: 05 April 2013

Latest update: 7 May 2024

Erene H.

Role: Director

Appointed: 05 April 2013

Latest update: 7 May 2024

People with significant control

Abra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erene H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
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
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Pastille Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abra W.

Erene H.

People with significant control

Abra W.

Erene H.

Accounts Documents

Company filings

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