Unique Nail Salons Limited in Barnsley, S70 6AH

Description

Data updated on: 01-11-2023

Located at 5 Clarendon Street, Barnsley S70 6AH Unique Nail Salons Limited is classified as a Private Limited Company with 04519850 registration number. This company was founded 22 years ago. The enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. 2022/09/30 is the last time when company accounts were reported.

Up until now, the company has only been supervised by a single director: Rachael C. who has been overseeing it for 22 years. Additionally, the director's efforts are regularly aided with by a secretary - Sheila N., who was chosen by this specific company in September 2002.

Rachael C. is the individual who has control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Current Assets	24 086	29 935	26 110	23 504	31 310	29 620	16 573	20 838	28 906	29 806	18 140
Net Assets Liabilities						5 631	1 559	1 470	1 563	1 775	2 632
Cash Bank In Hand	20 336	26 419	23 160	20 343	28 175
Debtors		66		461	585
Net Assets Liabilities Including Pension Asset Liability	146	1 829	1 904	1 355	6 525
Stocks Inventory	3 750	3 450	2 950	2 700	2 550
Tangible Fixed Assets	5 504	7 503	12 692	9 657	8 978

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	144	1 827	1 902	1 353	6 523

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										954	924
Average Number Employees During Period								1	1	1	1
Creditors						31 196	19 313	22 592	29 761	28 890	16 702
Fixed Assets						7 207	4 299	3 224	2 418	1 813	2 118
Net Current Assets Liabilities	-5 358	-5 674	-10 788	-8 302	-2 453	-1 576	-2 740	-1 754	-855	916	1 438
Total Assets Less Current Liabilities						5 631	1 559	1 470	1 563	2 729	3 556
Capital Employed	146	1 829	1 904	1 355	6 525
Creditors Due Within One Year	29 444	35 609	36 898	31 806	33 763
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 500	9 420	183	2 042
Tangible Fixed Assets Cost Or Valuation	20 467	24 967	34 386	34 569	36 611
Tangible Fixed Assets Depreciation	14 963	17 464	21 695	24 912	27 633
Tangible Fixed Assets Depreciation Charged In Period		2 501	4 231	3 218	2 721

Company staff

Sheila N.

Role: Secretary

Appointed: 02 September 2002

Latest update: 12 February 2024

Rachael C.

Role: Director

Appointed: 02 September 2002

Latest update: 12 February 2024

People with significant control

Rachael C.

Notified on 6 April 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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 March 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 March 2015

Unique Nail Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila N.

Rachael C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Rachael C.

Accounts Documents

Company filings

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