The Dundee Nail Company Limited in Dundee, DD2 4UH

Description

Data updated on: 01-11-2023

Registered at Unit 4-5, Nobel Court, Dundee DD2 4UH The Dundee Nail Company Limited is classified as a Private Limited Company with SC351533 Companies House Reg No. This firm was launched on Wednesday 19th November 2008. From Wednesday 10th December 2008 The Dundee Nail Company Limited is no longer under the business name Whinnyhall (seven). This company's SIC and NACE codes are 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The Dundee Nail Company Ltd reported its latest accounts for the period up to Wed, 30th Nov 2022. The company's latest annual confirmation statement was released on Sat, 12th Nov 2022.

As stated, this particular firm was incorporated sixteen years ago and has been guided by four directors, out of whom two (Craig S. and Donna S.) are still in the management.

Executives who have control over the firm are as follows: Craig S. owns 1/2 or less of company shares. Donna S. owns 1/2 or less of company shares.

Previous company's names
The Dundee Nail Company Limited 2008-12-10
Whinnyhall (seven) Limited 2008-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	22 373	17 326	18 164	17 471	26 287	22 109	21 195	17 938
Current Assets	882 794	994 358	1 031 316	1 165 743	973 705	1 285 323	1 679 476	1 234 512
Debtors	345 776	414 500	527 048	453 819	441 193	449 576	449 035	397 256
Net Assets Liabilities	226 765	295 584	310 853	379 161	384 017	492 414	568 952	477 118
Other Debtors	24 178	25 096	21 097	16 935	49 318	19 562	22 578	33 776
Property Plant Equipment	1 164	9 644	6 072	13 789	7 878	11 308	16 505	17 388
Total Inventories	514 645	562 532	486 104	694 453	506 225	813 638	1 209 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 835	30 573	34 145	39 183	45 687	50 907	60 379	69 157
Additions Other Than Through Business Combinations Property Plant Equipment								9 661
Average Number Employees During Period				13	14	14	13	13
Bank Borrowings Overdrafts			22		45 000	40 000	25 000	15 000
Corporation Tax Payable	11 664	15 157	8 252	15 848	3 939	25 672	24 397
Corporation Tax Recoverable								19 873
Creditors	656 960	706 489	725 303	798 027	45 000	40 000	25 000	15 000
Dividends Paid						5 000	30 000	5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			118 786			162 668	100 750	81 549
Increase From Depreciation Charge For Year Property Plant Equipment		1 738	3 572	5 038	6 504	5 220	9 472	8 778
Net Current Assets Liabilities	225 834	287 869	306 013	367 716	422 636	523 255	581 408	478 697
Number Shares Issued Fully Paid		100	100
Other Creditors	329 554	394 132	317 770	315 450	209 940	320 714	491 307	439 067
Other Taxation Social Security Payable	53 636	59 112	90 236	98 926	91 246	90 199	109 810	76 928
Par Value Share		1	1
Profit Loss						113 397	106 538	-86 834
Property Plant Equipment Gross Cost	29 999	40 217	40 217	52 972	53 565	62 215	76 884	86 545
Provisions For Liabilities Balance Sheet Subtotal	233	1 929	1 232	2 344	1 497	2 149	3 961	3 967
Total Additions Including From Business Combinations Property Plant Equipment		10 218		12 755	593	8 650	14 669
Total Assets Less Current Liabilities	226 998	297 513	312 085	381 505	430 514	534 563	597 913	496 085
Trade Creditors Trade Payables	262 106	238 088	309 023	367 803	240 944	320 483	462 554	229 820
Trade Debtors Trade Receivables	321 598	389 404	505 951	436 884	391 875	430 014	426 457	343 607

Company staff

Craig S.

Role: Director

Appointed: 09 December 2008

Latest update: 26 March 2024

Donna S.

Role: Director

Appointed: 09 December 2008

Latest update: 26 March 2024

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2017-11-30

The Dundee Nail Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Donna S.

Frank S.

Martin Q.

People with significant control

Craig S.

Donna S.

Accounts Documents

Company filings

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