Topnail Bar Soho Ltd in London, W1F 8ES

Description

Data updated on: 01-11-2023

Topnail Bar Soho began its business in 2018 as a Private Limited Company under the following Company Registration No.: 11626308. This company has operated for 6 years and it's currently active. This firm's office is registered in London at 31 D'arblay Street. Anyone could also locate the company using the postal code of W1F 8ES. This enterprise's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. 2022-10-31 is the last time company accounts were filed.

Right now, the following company has a single managing director: Nam D., who was appointed in 2018.

Nam D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 432	5 047	30 713	34 811
Current Assets	29 560	35 384	51 213	45 313
Debtors	28 127	30 337	20 500	10 502
Net Assets Liabilities	2 011	-16	19 801	17 060
Other Debtors	28 127	30 337	20 500	10 502
Property Plant Equipment	6 933	5 893	5 009	4 258

Other Financial Data
Version Production Software		2 022		2 023
Accrued Liabilities	500	490	375	250
Accumulated Depreciation Impairment Property Plant Equipment	1 224	2 264	3 148	3 899
Average Number Employees During Period	4	4	5	1
Bank Borrowings		30 000	28 391	27 007
Creditors	34 482	11 293	8 030	5 504
Increase From Depreciation Charge For Year Property Plant Equipment		1 040	884	751
Loans From Directors	33 568	5 545		559
Net Current Assets Liabilities	4 922	24 091	43 183	39 809
Other Creditors		4 844	2 960
Property Plant Equipment Gross Cost	8 157	8 157	8 157	8 157
Taxation Social Security Payable	414	414	4 695	4 695
Total Assets Less Current Liabilities	2 011	29 984	48 192	44 067
Fixed Assets	6 933

Company staff

Nam D.

Role: Director

Appointed: 16 October 2018

Latest update: 13 April 2024

People with significant control

Nam D.

Notified on 16 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-16
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Topnail Bar Soho Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nam D.

People with significant control

Nam D.

Accounts Documents

Company filings

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