The Salon Nail Boutique Limited in St Albans, AL1 4JS

Description

Data updated on: 01-11-2023

10504004 - registration number for The Salon Nail Boutique Limited. This firm was registered as a Private Limited Company on November 30, 2016. This firm has existed on the market for 8 years. This firm could be gotten hold of in 127 Hatfield Road in St Albans. The headquarters' post code assigned to this place is AL1 4JS. The firm's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Its most recent annual accounts cover the period up to 2022/11/30 and the latest confirmation statement was submitted on 2023/01/13.

Until now, this limited company has only been overseen by a single director: Aisha N. who has been caring of it for 8 years.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand		1 257	3 614	5 582	9 271
Current Assets	14 723	16 507	31 084	39 702	43 391
Debtors		15 250	19 970	26 620	26 620
Net Assets Liabilities	1 110	2 069	722	5 785	-189
Other Debtors				6 650	6 650
Property Plant Equipment			9 721	9 721	9 721
Total Inventories			7 500	7 500	7 500

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities		1 500	3 000	3 000	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 200	1 500
Additions Other Than Through Business Combinations Property Plant Equipment			9 721
Average Number Employees During Period		12	3	3	4
Bank Borrowings			23 200	20 904	19 085
Creditors	11 413	12 705	15 997	22 102	32 742
Deferred Income					14 000
Loans From Directors		5 473	4 371	3 031	-6 328
Net Current Assets Liabilities	3 310	3 802	15 087	17 600	10 649
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted			100	100	100
Other Creditors		233	886	632	7 075
Par Value Share			1	1	1
Prepayments Accrued Income		2 500	2 500	2 500	2 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 500
Property Plant Equipment Gross Cost			9 721	9 721	9 721
Raw Materials Consumables			7 500	7 500	7 500
Taxation Social Security Payable		7 232	8 626	16 071	16 495
Total Assets Less Current Liabilities	3 310	2 302	24 808	27 321	20 370
Trade Debtors Trade Receivables		12 750	17 470	17 470	17 470
Advances Credits Directors				-3 031	6 328
Advances Credits Made In Period Directors					9 359
Amount Specific Advance Or Credit Directors				-3 031	6 328
Amount Specific Advance Or Credit Made In Period Directors					9 359

Company staff

Aisha N.

Role: Director

Appointed: 30 November 2016

Latest update: 1 April 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

The Salon Nail Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha N.

Accounts Documents

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