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Angies Nails Limited

Angies Nails Limited is an active company incorporated on 8 March 2019 with the registered office located in Sheffield, South Yorkshire. Angies Nails Limited was registered 6 years ago.
Status
Active
Active since incorporation
Company No
11870116
Private limited company
Age
6 years
Incorporated 8 March 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 7 March 2025 (8 months ago)
Next confirmation dated 7 March 2026
Due by 21 March 2026 (4 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 March 2025
Due by 31 December 2025 (1 month remaining)
Address
838 Brown And Rear Accountants
Ecclesall Road
Sheffield
S11 8TD
England
Address changed on 13 Feb 2025 (8 months ago)
Previous address was 838 Mowbray Accounting 838 Ecclesall Road Sheffield Sy S11 8TD United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
PSC • Director • Filipino • Lives in UK • Born in May 1979 • Nail Technican
Secretary
Shareholders, PSCs & Group Structure
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Mutual Companies
Southport Golf Complex Limited
Mowbray Accounting Limited is a mutual person.
Active
Square Pebble Limited
Mowbray Accounting Limited is a mutual person.
Active
Incontango Ltd
Mowbray Accounting Limited is a mutual person.
Active
Deb-E-Tone Soft Furnishings Limited
Mowbray Accounting Limited is a mutual person.
Active
GPW Remedial Building Services Limited
Mowbray Accounting Limited is a mutual person.
Active
Fairbourne Properties Limited
Mowbray Accounting Limited is a mutual person.
Active
Cor Design Limited
Mowbray Accounting Limited is a mutual person.
Active
Collins Water Products Limited
Mowbray Accounting Limited is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2020–2023)
Period Ended
31 Mar 2023
For period 31 Mar31 Mar 2023
Traded for 12 months
Cash in Bank
£262
Decreased by £199 (-43%)
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£262
Decreased by £199 (-43%)
Total Liabilities
-£5.3K
Increased by £3.92K (+285%)
Net Assets
-£5.04K
Decreased by £4.12K (+450%)
Debt Ratio (%)
2022%
Increased by 1723.27% (+577%)
Latest Activity
Confirmation Submitted
7 Months Ago on 9 Apr 2025
Registered Address Changed
8 Months Ago on 13 Feb 2025
Micro Accounts Submitted
10 Months Ago on 18 Dec 2024
Mr Scott Rear Appointed
1 Year 6 Months Ago on 18 Apr 2024
Mowbray Accounting Limited Details Changed
1 Year 6 Months Ago on 18 Apr 2024
Confirmation Submitted
1 Year 7 Months Ago on 21 Mar 2024
Full Accounts Submitted
1 Year 10 Months Ago on 20 Dec 2023
Confirmation Submitted
2 Years 8 Months Ago on 9 Mar 2023
Full Accounts Submitted
2 Years 10 Months Ago on 15 Dec 2022
Confirmation Submitted
3 Years Ago on 8 Mar 2022
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Documents
Confirmation statement made on 7 March 2025 with no updates
Submitted on 9 Apr 2025
Registered office address changed from 838 Mowbray Accounting 838 Ecclesall Road Sheffield Sy S11 8TD United Kingdom to 838 Brown and Rear Accountants Ecclesall Road Sheffield S11 8TD on 13 February 2025
Submitted on 13 Feb 2025
Micro company accounts made up to 31 March 2024
Submitted on 18 Dec 2024
Appointment of Mr Scott Rear as a secretary on 18 April 2024
Submitted on 26 Apr 2024
Secretary's details changed for Mowbray Accounting Limited on 18 April 2024
Submitted on 18 Apr 2024
Confirmation statement made on 7 March 2024 with no updates
Submitted on 21 Mar 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 20 Dec 2023
Confirmation statement made on 7 March 2023 with no updates
Submitted on 9 Mar 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 15 Dec 2022
Confirmation statement made on 7 March 2022 with no updates
Submitted on 8 Mar 2022
Repayment History
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