Super Nail & Beauty Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

The Super Nail & Beauty Limited business has been in this business field for thirty years, as it's been founded in 1994. Started with Companies House Reg No. 02932864, Super Nail & Beauty is categorised as a Private Limited Company located in Lynwood House, Harrow HA1 2AW. It has been already seventeen years since It's business name is Super Nail & Beauty Limited, but up till 2007 the name was Super Nail and up to that point, until Thu, 22nd Sep 1994 this company was known under the name Super Nail Of Los Angeles. It means this company used three other names. This firm's principal business activity number is 46900 which stands for Non-specialised wholesale trade. Saturday 31st December 2022 is the last time when the company accounts were filed.

Concerning the following firm, the full range of director's assignments have so far been executed by Jelle I. who was appointed on Fri, 1st Jan 2016. Since 1995 Christina G., had been fulfilling assigned duties for the following firm up to the moment of the resignation on Mon, 20th Apr 1998. Furthermore a different director, namely Carolyn S. quit in 2015.

Previous company's names
Super Nail & Beauty Limited 2007-01-24
Super Nail Limited 1994-09-22
Super Nail Of Los Angeles Limited 1994-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 522	29 075

Balance Sheet
Cash Bank On Hand		18 234	27 552	7 006	288
Current Assets	94 471	150 547	172 260	135 710	120 599	78 700	64 479	68 324	21 334
Debtors	37 836	66 413	95 539	48 610	17 429
Net Assets Liabilities			14 269	-61 762	-151 002	-263 155	-274 366	-295 325
Other Debtors		13 086	14 941	5 496	5 537
Property Plant Equipment		8 694	6 978	7 598	6 293
Total Inventories		65 900	49 169	80 094	102 882
Cash Bank In Hand		18 234
Stocks Inventory	56 635	65 900
Tangible Fixed Assets	10 273	8 694

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	8 522	28 075
Shareholder Funds	9 522	29 075

Other Financial Data
Accrued Liabilities Deferred Income		4 934	4 966
Accumulated Depreciation Impairment Property Plant Equipment		24 045	25 761	26 324	28 422
Average Number Employees During Period					6	4	3	2	2
Bank Borrowings Overdrafts				10 754	24 690
Corporation Tax Payable		7 783
Corporation Tax Recoverable			3 432
Creditors			164 100	204 134	276 824	349 223	344 186	367 657	393 400
Fixed Assets					6 293	5 440	5 341	4 008	3 005
Increase From Depreciation Charge For Year Property Plant Equipment			1 716	2 617	2 098
Net Current Assets Liabilities	509	21 488	8 160	-68 424	-156 225	-268 595	-279 707	-299 333
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors		75 000	123 505	175 826	235 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 054
Other Disposals Property Plant Equipment				2 054
Other Taxation Social Security Payable		5 868	7 457	6 869	8 768
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 318	1 928
Property Plant Equipment Gross Cost		32 739	32 739	33 922	34 715
Provisions For Liabilities Balance Sheet Subtotal			869	936	1 070
Total Additions Including From Business Combinations Property Plant Equipment				3 237	793
Total Assets Less Current Liabilities	10 782	30 182	15 138	-60 826	-149 932	-263 155	-274 366	-295 325
Trade Creditors Trade Payables		35 474	28 172	10 685	7 587
Trade Debtors Trade Receivables		53 327	80 598	43 114	11 892
Creditors Due Within One Year	93 962	129 059
Number Shares Allotted		1 000
Provisions For Liabilities Charges	1 260	1 107
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 417
Tangible Fixed Assets Cost Or Valuation	31 322	32 739
Tangible Fixed Assets Depreciation	21 049	24 045
Tangible Fixed Assets Depreciation Charged In Period		2 996