Spa Nails Ltd in London, N15 5RP

Description

Data updated on: 01-11-2023

The date the firm was started is 4th May 2016. Started under number 10162221, this firm operates as a Private Limited Company. You may find the office of the company during office hours under the following address: 198 St Anns Road, N15 5RP London. This firm's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. March 31, 2022 is the last time when the company accounts were reported.

When it comes to this limited company, the full range of director's obligations have so far been executed by Ha D. who was formally appointed in 2016 in May.

Ha D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 525	18 287	11 741	14 331	22 634	27 682	38 114
Current Assets	17 675	18 437	12 591	15 827	22 934	28 032	38 564
Debtors				996
Net Assets Liabilities	63	284	1 230	363	-11 985	2 849	18 722
Property Plant Equipment	2 400	1 800	1 200	600
Total Inventories	150	150	850	500	300	350	450

Other Financial Data
Version Production Software				2 020	2 021	2 022	2 023
Accrued Liabilities		360
Accumulated Depreciation Impairment Property Plant Equipment	600	1 200	1 800	2 400	3 000	3 000	3 000
Additions Other Than Through Business Combinations Property Plant Equipment	3 000
Average Number Employees During Period		4	3	5	5	4	3
Corporation Tax Payable	1 286
Creditors	17 532	19 587	12 309	15 926	34 781	25 183	19 842
Dividend Declared Payable			3 000	3 000
Finished Goods Goods For Resale		150	850	500
Increase From Depreciation Charge For Year Property Plant Equipment	600	600	600	600	600
Loans From Directors		11 775	2 400	5 900		2 000
Net Current Assets Liabilities	-1 857	-1 150	282	-99	-11 847	2 849	18 722
Other Creditors	13 135	29	114	1 110	22 321	10 937	518
Other Taxation Social Security Payable	3 105
Prepayments Accrued Income				996
Property Plant Equipment Gross Cost	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Provisions For Liabilities Balance Sheet Subtotal	480	366
Taxation Including Deferred Taxation Balance Sheet Subtotal		366	252	138	138
Taxation Social Security Payable	4 391	7 423	6 795	5 353	4 770	5 526	12 604
Total Assets Less Current Liabilities	543	650	1 482	501	-11 847	2 849
Trade Creditors Trade Payables	6			563	7 690	6 720	6 720

Company staff

Ha D.

Role: Director

Appointed: 04 May 2016

Latest update: 20 March 2024

People with significant control

Ha D.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-04
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Spa Nails Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ha D.

People with significant control

Ha D.

Accounts Documents

Company filings

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