The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kalnina, Dace
    Beautician born in March 1987
    Individual (13 offsprings)
    Officer
    2012-09-17 ~ now
    OF - Director → CIF 0
  • 2
    DAISY KALNINA INVESTMENTS LTD - 2020-06-05
    51-53 West Street, Brighton, Brighton And Hove, England
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    9,632,807 GBP2024-03-31
    Person with significant control
    2020-08-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Miss Daisy Kalnina
    Born in March 1987
    Individual
    Person with significant control
    2016-04-06 ~ 2020-08-19
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Moss, Andrew John
    Director born in March 1967
    Individual (31 offsprings)
    Officer
    2020-08-03 ~ 2024-06-30
    OF - Director → CIF 0
parent relation
Company in focus

DAISY'S NAIL COMPANY LTD

Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
24,382,205 GBP2023-04-01 ~ 2024-03-31
24,600,545 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,877,934 GBP2023-04-01 ~ 2024-03-31
-8,795,663 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
15,504,271 GBP2023-04-01 ~ 2024-03-31
15,804,882 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-11,963,116 GBP2023-04-01 ~ 2024-03-31
-7,790,502 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,827,074 GBP2023-04-01 ~ 2024-03-31
8,311,948 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-1,470 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,600,363 GBP2023-04-01 ~ 2024-03-31
8,281,722 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,368,549 GBP2023-04-01 ~ 2024-03-31
6,830,131 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,368,549 GBP2023-04-01 ~ 2024-03-31
6,830,131 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
212,655 GBP2024-03-31
28,501 GBP2023-03-31
Property, Plant & Equipment
412,037 GBP2024-03-31
423,756 GBP2023-03-31
Fixed Assets
624,692 GBP2024-03-31
452,257 GBP2023-03-31
Total Inventories
3,143,620 GBP2024-03-31
3,864,581 GBP2023-03-31
Debtors
14,236,818 GBP2024-03-31
10,393,630 GBP2023-03-31
Cash at bank and in hand
653,983 GBP2024-03-31
1,911,685 GBP2023-03-31
Current Assets
18,034,421 GBP2024-03-31
16,169,896 GBP2023-03-31
Net Current Assets/Liabilities
13,025,309 GBP2024-03-31
9,797,443 GBP2023-03-31
Total Assets Less Current Liabilities
13,650,001 GBP2024-03-31
10,249,700 GBP2023-03-31
Creditors
Non-current
-35,661 GBP2024-03-31
-55,461 GBP2023-03-31
Net Assets/Liabilities
13,488,141 GBP2024-03-31
10,119,592 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
13,488,140 GBP2024-03-31
10,119,591 GBP2023-03-31
12,789,460 GBP2022-03-31
Equity
13,488,141 GBP2024-03-31
10,119,592 GBP2023-03-31
12,789,461 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,500,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-9,500,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,368,549 GBP2023-04-01 ~ 2024-03-31
6,830,131 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,859,947 GBP2023-04-01 ~ 2024-03-31
4,296,323 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
665,973 GBP2023-04-01 ~ 2024-03-31
489,750 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
87,456 GBP2023-04-01 ~ 2024-03-31
65,414 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,613,376 GBP2023-04-01 ~ 2024-03-31
4,851,487 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1182023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Director Remuneration
280,563 GBP2023-04-01 ~ 2024-03-31
277,320 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
122,083 GBP2023-04-01 ~ 2024-03-31
115,578 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,730 GBP2023-04-01 ~ 2024-03-31
12,086 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
113,352 GBP2023-04-01 ~ 2024-03-31
1,439,320 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
900,091 GBP2023-04-01 ~ 2024-03-31
1,573,527 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,972 GBP2024-03-31
3,972 GBP2023-03-31
Computer software
267,497 GBP2024-03-31
26,912 GBP2023-03-31
Intangible Assets - Gross Cost
271,469 GBP2024-03-31
30,884 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,575 GBP2024-03-31
2,383 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
58,814 GBP2024-03-31
2,383 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,192 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
56,431 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
397 GBP2024-03-31
1,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
104,387 GBP2024-03-31
101,108 GBP2023-03-31
Furniture and fittings
218,042 GBP2024-03-31
184,256 GBP2023-03-31
Motor vehicles
171,311 GBP2024-03-31
171,311 GBP2023-03-31
Computers
294,736 GBP2024-03-31
221,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
788,476 GBP2024-03-31
678,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,529 GBP2024-03-31
34,536 GBP2023-03-31
Furniture and fittings
97,340 GBP2024-03-31
74,698 GBP2023-03-31
Motor vehicles
96,761 GBP2024-03-31
59,057 GBP2023-03-31
Computers
117,809 GBP2024-03-31
86,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,439 GBP2024-03-31
254,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
29,993 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
22,642 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,704 GBP2023-04-01 ~ 2024-03-31
Computers
31,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
39,858 GBP2024-03-31
66,572 GBP2023-03-31
Furniture and fittings
120,702 GBP2024-03-31
109,558 GBP2023-03-31
Motor vehicles
74,550 GBP2024-03-31
112,254 GBP2023-03-31
Computers
176,927 GBP2024-03-31
135,372 GBP2023-03-31
Merchandise
3,143,620 GBP2024-03-31
3,864,581 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
658,411 GBP2024-03-31
1,219,104 GBP2023-03-31
Other Debtors
Current
12,608,343 GBP2024-03-31
8,743,789 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
335,400 GBP2024-03-31
Prepayments/Accrued Income
Current
634,664 GBP2024-03-31
430,737 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,236,818 GBP2024-03-31
10,393,630 GBP2023-03-31
Other Remaining Borrowings
Current
2,340,782 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,200 GBP2024-03-31
6,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
935,659 GBP2024-03-31
899,973 GBP2023-03-31
Corporation Tax Payable
Current
458,672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
193,579 GBP2024-03-31
149,863 GBP2023-03-31
Other Creditors
Current
108,423 GBP2024-03-31
155,922 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
181,139 GBP2024-03-31
19,031 GBP2023-03-31
Accrued Liabilities
Current
100,712 GBP2024-03-31
68,917 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,661 GBP2024-03-31
55,461 GBP2023-03-31
Between one and five year, hire purchase agreements
35,661 GBP2024-03-31
55,461 GBP2023-03-31
hire purchase agreements
48,861 GBP2024-03-31
62,061 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
146,188 GBP2024-03-31
244,597 GBP2023-03-31
Between one and five year
455,196 GBP2024-03-31
84,312 GBP2023-03-31
All periods
601,384 GBP2024-03-31
328,909 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
126,199 GBP2024-03-31
74,647 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,368,549 GBP2023-04-01 ~ 2024-03-31
  • DAISY'S NAIL COMPANY LTD
    Info
    Registered number 08216906
    51-53 West Street, Brighton, Brighton And Hove BN1 2RA
    Private Limited Company incorporated on 2012-09-17 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.