Vi Nails Limited in Croydon, CR0 1RB

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Vi Nails Limited, a firm which is situated at 38 Church Street, , Croydon. That would make thirteen years Vi Nails has existed on the local market, as the company was started on 2011-03-23. The registration number is 07576114 and its postal code is CR0 1RB. The company's SIC code is 47750 - Retail sale of cosmetic and toilet articles in specialised stores. The business latest filed accounts documents describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/23.

At the moment, there seems to be only one managing director in the company: Minh P. (since 2018-12-10). Since March 2011 Thi P., had been managing this business till the resignation on 2018-12-10. What is more, the director's assignments are often backed by a secretary - Thi P., who joined this business on 2018-12-10.

Thi P. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91	48	319	1 180

Balance Sheet
Cash Bank On Hand				1 505	3 733	11 411	1 587	1 718	28 481	19 717	1 375
Current Assets	5 509	2 358	2 101	2 159	4 638	12 921	6 053	2 821	29 614	23 459	4 718
Debtors	419	713	706	416	441	1 159	4 251	1 037	1 672	2 911	3 182
Net Assets Liabilities				1 180	407	188		-5 694	2 618	-337	-18 429
Other Debtors				416	441	1 159	4 251	1 037	1 072	1 711	1 382
Property Plant Equipment				4 936	3 702	2 777	5 631	4 620	3 465	2 599
Total Inventories				238	464	351	215	66	61	831	161
Cash Bank In Hand	4 968	1 488	1 202	1 505
Net Assets Liabilities Including Pension Asset Liability	91	48	319	1 180
Stocks Inventory	122	157	193	238
Tangible Fixed Assets	2 936	2 202	1 652	4 936

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	90	47	318	1 179
Shareholder Funds	91	48	319	1 180

Other Financial Data
Total Fixed Assets Additions				4 930
Total Fixed Assets Cost Or Valuation	5 220	5 220	5 220	10 150
Total Fixed Assets Depreciation	2 284	3 018	3 568	5 214
Total Fixed Assets Depreciation Charge In Period		734	550	1 646
Accumulated Depreciation Impairment Property Plant Equipment				5 214	6 448	7 373	5 934	6 945	8 100	8 966	9 616
Average Number Employees During Period				3	3	3	3	4	4	4	3
Corporation Tax Payable				144	815	705
Creditors				5 915	7 933	15 510	13 697	13 135	19 059	15 231	11 286
Depreciation Rate Used For Property Plant Equipment					25	25
Increase From Depreciation Charge For Year Property Plant Equipment					1 234	925	1 160	1 011	1 155	866	650
Net Current Assets Liabilities	-2 845	-2 154	-1 333	-3 756	-3 295	-2 589	-7 644	-10 314	18 212	12 295	-9 092
Other Creditors				5 771	7 118	1 633	413	6 131	8 113	7 185	9 806
Other Taxation Social Security Payable						815	-699	39	2 947	175	80
Property Plant Equipment Gross Cost					10 150	10 150	11 565	11 565	11 565	11 565
Total Assets Less Current Liabilities	91	48	319	1 180	407	188	-2 013	-5 694	21 677	14 894	-7 143
Trade Creditors Trade Payables						13 062	13 983	6 966	-600
Amount Specific Advance Or Credit Directors							2 896
Amount Specific Advance Or Credit Made In Period Directors							2 896
Amount Specific Advance Or Credit Repaid In Period Directors								2 896
Bank Borrowings Overdrafts									19 059	15 231	3 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 599
Disposals Property Plant Equipment							3 000
Total Additions Including From Business Combinations Property Plant Equipment							4 415
Trade Debtors Trade Receivables									600	1 200	1 800
Creditors Due Within One Year Total Current Liabilities	8 354	4 512	3 434	5 915
Fixed Assets	2 936	2 202	1 652	4 936
Tangible Fixed Assets Additions				4 930
Tangible Fixed Assets Cost Or Valuation	5 220	5 220	5 220	10 150
Tangible Fixed Assets Depreciation	2 284	3 018	3 568	5 214
Tangible Fixed Assets Depreciation Charge For Period		734	550	1 646

Company staff

Thi P.

Role: Secretary

Appointed: 10 December 2018

Latest update: 18 January 2024

Minh P.

Role: Director

Appointed: 10 December 2018

Latest update: 18 January 2024

People with significant control

Thi P.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vi Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thi P.

Minh P.

Thi P.

People with significant control

Thi P.

Accounts Documents

Company filings

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