Red Carpet Manicure Uk Limited in Barnet, EN5 5YL

Description

Data updated on: 01-11-2023

The firm is situated in Barnet registered with number: 07749996. The firm was set up in the year 2011. The main office of this firm is situated at Ashdon House Moon Lane. The area code for this address is EN5 5YL. This enterprise's classified under the NACE and SIC code 47190 - Other retail sale in non-specialised stores. Red Carpet Manicure Uk Ltd filed its account information for the period up to Saturday 31st December 2022. Its most recent annual confirmation statement was released on Sunday 5th February 2023.

There is a number of two directors controlling this particular company at the current moment, namely Darren C. and James C. who have been executing the directors duties since 2011.

The companies with significant control over this firm are: Louella Belle Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at Moon Lane, EN5 5YL, Herts and was registered as a PSC under the reg no 04391790.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 110	238 059	310 918

Balance Sheet
Cash Bank On Hand				139 000	158 280	159 065	26 568
Current Assets	554 259	479 079	630 604	689 522	709 655	685 236	550 768	300
Debtors	287 122	195 125	383 660	437 057	555 729	452 451	423 098	300
Net Assets Liabilities				198 062	103 743	165 367	72 325	300
Other Debtors				180 845	86 510	233 899	125 282	300
Property Plant Equipment				9 066	5 175	2 625	843
Total Inventories				113 465	91 796	73 720	101 102
Cash Bank In Hand	242 706	124 691	110 475
Net Assets Liabilities Including Pension Asset Liability	143 110	238 059	310 918
Stocks Inventory	24 431	159 263	136 469
Tangible Fixed Assets	4 902	4 697	3 599

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	142 810	237 759	310 618
Shareholder Funds	143 110	238 059	310 918

Other Financial Data
Total Fixed Assets Additions	7 353		2 363
Total Fixed Assets Cost Or Valuation	7 353	8 911	11 274
Total Fixed Assets Depreciation	2 451	4 214	7 675
Total Fixed Assets Depreciation Charge In Period	2 451		3 461
Accumulated Depreciation Impairment Property Plant Equipment				14 959	18 850	21 400	23 182
Amounts Owed To Group Undertakings Participating Interests				15 109	120 024	160 987	83 608
Average Number Employees During Period				11	9	7	3	2
Corporation Tax Payable				60 806	40 390	57 919	53 002
Creditors				498 713	618 492	522 176	479 126
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 182
Disposals Property Plant Equipment								24 025
Increase Decrease In Existing Provisions					-996	-499	-158	-160
Increase From Depreciation Charge For Year Property Plant Equipment					3 891	2 550	1 782
Net Current Assets Liabilities	138 208	234 413	308 081	190 809	133 571	163 060	71 642	300
Number Shares Issued Fully Paid				300	300	300	300	300
Other Creditors				213 382	129 261	18 986	71 853
Other Taxation Social Security Payable				11 396	30 455	37 397	42 444
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost					24 025	24 025	24 025
Provisions				1 813	817	318	160
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 813	817	318	160
Total Assets Less Current Liabilities	143 110	239 110	311 680	199 875	104 560	165 685	72 485	300
Trade Creditors Trade Payables				198 020	298 361	246 887	228 219
Trade Debtors Trade Receivables				256 212	469 219	218 552	297 816
Creditors Due Within One Year Total Current Liabilities	416 051	244 666	322 523
Fixed Assets	4 902	4 697	3 599
Provisions For Liabilities Charges		1 051	762
Tangible Fixed Assets Additions	7 353		2 363
Tangible Fixed Assets Cost Or Valuation	7 353	8 911	11 274
Tangible Fixed Assets Depreciation	2 451	4 214	7 675
Tangible Fixed Assets Depreciation Charge For Period	2 451		3 461

Company staff

Darren C.

Role: Director

Appointed: 23 August 2011

Latest update: 17 April 2024

James C.

Role: Director

Appointed: 23 August 2011

Latest update: 17 April 2024

People with significant control

Louella Belle Limited

Address: Ashdon House Second Floor Moon Lane, Barnet, Herts, EN5 5YL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 04391790

Notified on 5 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James C.

Notified on 1 July 2016

Ceased on 5 February 2020

Nature of control:

substantial control or influence

Darren C.

Notified on 1 July 2016

Ceased on 5 February 2020

Nature of control:

substantial control or influence

Lisa C.

Notified on 1 July 2016

Ceased on 24 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Red Carpet Manicure Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

James C.

Lisa C.

People with significant control

Louella Belle Limited

James C.

Darren C.

Lisa C.

Accounts Documents

Company filings

Filing category

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