Studio One Nails And Beauty Limited in New Milton, BH25 6RX

Description

Data updated on: 01-11-2023

Studio One Nails And Beauty Limited has existed in this business for 10 years. Started with registration number 09348943 in the year 2014, the firm is located at 12 Gore Road, New Milton BH25 6RX. This firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Studio One Nails And Beauty Ltd released its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2022-11-21.

We have a solitary director at the current moment controlling this company, namely Georgia W. who has been performing the director's duties for 10 years.

Georgia W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	74

Balance Sheet
Cash Bank On Hand	14 926	38 898	4 827	8 812	23 750	15 054	13 185	13 073
Current Assets	21 886	14 478	10 222	16 283	31 964	21 751	20 712	21 326
Debtors				687	1 813	-85	645	1 277
Net Assets Liabilities	73	239	-154	1 852	11 219	1 657	2 460	376
Property Plant Equipment	4 016	2 946	960	1 606	1 901	20 145	19 112	14 207
Total Inventories	6 960	3 180	5 395	6 784	6 401	6 782	6 882	6 976
Cash Bank In Hand	14 926
Net Assets Liabilities Including Pension Asset Liability	74
Stocks Inventory	6 960
Tangible Fixed Assets	4 016

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-26
Shareholder Funds	74

Other Financial Data
Accrued Liabilities Deferred Income	110	1 141	1 190	-1 019	-2		-1	1
Accumulated Depreciation Impairment Property Plant Equipment		2 541	4 527	3 388	4 201	5 700	11 932	16 837
Average Number Employees During Period					4	4	7	9
Bank Borrowings Overdrafts						23 000	20 317	15 792
Corporation Tax Payable	5 791	4 656	2 177	3 828	3 516		807	3 023
Creditors	25 026	44 196	10 904	15 732	22 325	13 255	13 416	16 666
Deferred Tax Liabilities		589	433	305	321	3 984	3 631	2 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 755
Disposals Property Plant Equipment				-914
Dividends Paid On Shares		17 600	7 700	16 000	5 900	17 100	9 000	11 000
Fixed Assets	4 016	2 946	960	1 606	1 901	20 145	19 112	14 207
Increase Decrease In Depreciation Impairment Property Plant Equipment		266	177	239	529	668	494	508
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-214	-156	-128	16	3 663	-353	-932
Increase From Depreciation Charge For Year Property Plant Equipment		1 070	1 986	616	813	1 499	6 232	4 905
Loans From Directors	18 400	7 759	7 537	7 535	13 435	13 804	3 942	4 356
Net Current Assets Liabilities	-3 139	-2 118	-681	551	9 639	8 496	7 296	4 660
Other Taxation Social Security Payable	725	3 040		4 368	4 167	-1 323	8 627	8 970
Prepayments Accrued Income				687	1 813	1 410	645	1 277
Property Plant Equipment Gross Cost		5 487	5 487	4 994	6 102	25 845	31 044	31 044
Raw Materials Consumables	6 960	3 180	5 395	6 784	6 401	6 782	6 882	6 976
Taxation Including Deferred Taxation Balance Sheet Subtotal	-803	-589	-433	-305	-321	-3 984	-3 631	-2 699
Total Additions Including From Business Combinations Property Plant Equipment				421	1 108	19 743	5 199
Total Assets Less Current Liabilities	877	828	278	2 157	11 540	28 641	26 408	18 867
Trade Creditors Trade Payables				1 020	1 209	774	41	316
Trade Debtors Trade Receivables						-1 495
Creditors Due Within One Year	25 025
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	803
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 487
Tangible Fixed Assets Cost Or Valuation	5 487
Tangible Fixed Assets Depreciation	1 471
Tangible Fixed Assets Depreciation Charged In Period	1 471
Value Shares Allotted Increase Decrease During Period	100

Company staff

Georgia W.

Role: Director

Appointed: 10 December 2014

Latest update: 20 March 2024

People with significant control

Georgia W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 09 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	09 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Studio One Nails And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia W.

People with significant control

Georgia W.

Accounts Documents

Company filings

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