The Nail Bar (bewdley) Limited in Bewdley, DY12 2AP

Description

Data updated on: 01-11-2023

The Nail Bar (bewdley) Limited has been in this business for thirteen years. Started with Registered No. 07781194 in the year 2011, it have office at 47 Load Street, Bewdley DY12 2AP. 11 years from now the firm switched its business name from Adam & Eve Nail Bar to The Nail Bar (bewdley) Limited. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The Nail Bar (bewdley) Ltd released its account information for the financial period up to September 30, 2022. The latest annual confirmation statement was released on September 21, 2023.

At the moment, the directors appointed by the limited company are as follow: Dawn E. appointed in 2018 and Gemma M. appointed in 2011.

Executives with significant control over the firm are: Gemma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Nail Bar (bewdley) Limited 2013-06-18
Adam & Eve Nail Bar Limited 2011-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 859	13 559	12 574	9 964	7 008

Balance Sheet
Cash Bank In Hand	7 321	8 873	4 786	6 187	6 624
Cash Bank On Hand					6 624	22 511	12 280	22 003	12 202	16 936	18 250
Current Assets	8 872	14 834	15 308	15 236	15 874	31 761	22 730	37 533	33 972	35 965	31 425
Debtors		680					1 325	7 177	13 470	11 229	4 205
Net Assets Liabilities					7 008	10 584	9 664	14 150	3 317	2 252	156
Net Assets Liabilities Including Pension Asset Liability	3 859	13 559	12 574	9 964	7 008
Property Plant Equipment					1 095	2 686	7 684	7 941	6 332	4 750	3 562
Stocks Inventory	1 551	5 281	10 522	9 049	9 250
Tangible Fixed Assets	210	2 595	1 947	1 460	1 095
Total Inventories					9 250	9 250	9 125	8 353	8 300	7 800	8 970

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	3 858	13 558	12 573	9 963	7 006
Shareholder Funds	3 859	13 559	12 574	9 964	7 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 435	3 331	4 003	6 650	8 762	10 344	11 532
Additional Provisions Increase From New Provisions Recognised						291	-127
Average Number Employees During Period						6	9	8	6	5	2
Creditors					9 742	23 353	20 367	30 941	36 604	38 351	34 364
Creditors Due Within One Year	5 223	3 370	4 291	6 342	9 742
Deferred Tax Liabilities					219	510	383
Increase From Depreciation Charge For Year Property Plant Equipment						896	672	2 647	2 112	1 582	1 188
Net Current Assets Liabilities	3 649	11 464	11 017	8 894	6 132	8 408	2 363	6 592	-2 632	-2 386	-2 939
Number Shares Allotted	1	1	1	1	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					3 530	6 017	11 687	14 591	15 094	15 094
Provisions					219	510	383
Provisions For Liabilities Balance Sheet Subtotal					219	510	383	383	383	112	467
Provisions For Liabilities Charges		500	390	390	219
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions	280	3 250
Tangible Fixed Assets Cost Or Valuation	280	3 530	3 530	3 530
Tangible Fixed Assets Depreciation	70	935	1 583	2 070	2 435
Tangible Fixed Assets Depreciation Charged In Period	70	865	648	487	365
Total Additions Including From Business Combinations Property Plant Equipment						2 487	5 670	2 904	503
Total Assets Less Current Liabilities	3 859	14 059	12 964	10 354	7 227	11 094	10 047	14 533	3 700	2 364	623
Advances Credits Directors		681
Advances Credits Made In Period Directors		3 721
Advances Credits Repaid In Period Directors		3 040

Company staff

Dawn E.

Role: Director

Appointed: 06 April 2018

Latest update: 21 February 2024

Gemma M.

Role: Director

Appointed: 21 September 2011

Latest update: 21 February 2024

People with significant control

Gemma M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn E.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 17th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17th March 2015
Annual Accounts 7th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7th April 2016
Annual Accounts 27th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9th March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9th March 2013
Annual Accounts 18th February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18th February 2014

The Nail Bar (bewdley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn E.

Gemma M.

People with significant control

Gemma M.

Dawn E.

Accounts Documents

Company filings

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