The Nails Boutique Limited in Kingston Upon Thames, KT1 1UW

Description

Data updated on: 01-11-2023

The official moment the firm was established is Tue, 4th Sep 2012. Registered under 08200473, this firm is registered as a Private Limited Company. You may find the office of the company during office hours under the following location: 44 Wood Street, KT1 1UW Kingston Upon Thames. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The Nails Boutique Ltd reported its latest accounts for the period that ended on 2022-09-30. The business most recent annual confirmation statement was released on 2023-09-04.

Martin D. is this enterprise's solitary director, who was formally appointed in 2014 in February. For almost one year Tony D., had been responsible for a variety of tasks within the company up to the moment of the resignation in February 2014. In addition another director, namely Martin D. gave up the position in 2014.

Martin 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	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	2023-09-30
Currency
Net Worth	15 027	36 414	30 116

Balance Sheet
Cash Bank On Hand					8 658	15 603	8 807	55 861	34 327	3 193	5 628
Current Assets	29 198	36 939	36 691	33 549	40 182	16 603	9 807	55 861	34 427	7 193	9 628
Debtors	21 530	25 990	25 599		30 324				100
Net Assets Liabilities			30 116	36 389	43 195	-34 022	-34 416	-48 691	-26 379	-65 958	-70 015
Other Debtors									100
Property Plant Equipment					8 280	9 422	10 015	5 577	11 290	5 477	1 705
Total Inventories					1 200	1 000	1 000		4 389	4 000	4 000
Cash Bank In Hand	6 813	10 264	10 282
Net Assets Liabilities Including Pension Asset Liability	15 027	36 414	30 116
Stocks Inventory	855	685	810
Tangible Fixed Assets	23 843	21 780	18 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 927	36 314	30 016
Shareholder Funds	15 027	36 414	30 116

Other Financial Data
Version Production Software								2 021		2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment					20 668	23 241	27 549	31 987	35 178	41 911	47 661
Additions Other Than Through Business Combinations Property Plant Equipment						3 715	4 901		9 084	920	1 978
Average Number Employees During Period				4	3	7	7	8	7	6	6
Bank Borrowings Overdrafts								50 000	48 225	50 577	45 242
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100
Creditors			30 310	7 881	5 267	60 047	54 238	110 129	76 485	78 728	81 448
Finished Goods Goods For Resale									4 389	4 000	4 000
Fixed Assets	23 843	21 780	18 000	10 721	8 280
Increase From Depreciation Charge For Year Property Plant Equipment						2 573	4 308	4 438	4 334	6 733	5 750
Loans From Directors						49 900	39 698	39 530	-455	9 414	26 969
Net Current Assets Liabilities	-8 816	14 634	12 116	25 668	34 915	-43 444	-44 431	-54 268	-37 669	-71 535	-71 820
Other Creditors										3 801	5 538
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 143
Other Disposals Property Plant Equipment									180
Property Plant Equipment Gross Cost					28 948	32 663	37 564	37 564	46 468	47 388	49 366
Raw Materials Consumables					1 200	1 000	1 000
Taxation Social Security Payable					5 267	5 040	3 774	5 059	17 924	6 147	1 355
Total Assets Less Current Liabilities	15 027	36 414	30 116	36 389	43 195
Trade Creditors Trade Payables						5 107	10 766	11 934		3 353	285
Trade Debtors Trade Receivables					30 324
Value-added Tax Payable								3 606	10 791	5 436	2 059
Creditors Due Within One Year	38 014	29 193	30 310
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 560	6 888	5 735
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	27 018	1 930
Tangible Fixed Assets Cost Or Valuation	27 018	28 948	28 948
Tangible Fixed Assets Depreciation	3 175	7 168	10 948
Tangible Fixed Assets Depreciation Charged In Period	3 175	3 993	3 780

Company staff

Martin D.

Role: Director

Appointed: 12 February 2014

Latest update: 6 April 2024

People with significant control

Martin D.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-09-04
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

The Nails Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Tony D.

Martin D.

People with significant control

Martin D.

Accounts Documents

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