Founded in 2015, Chadwell Heath Tanning, classified under reg no. 09624546 is an active company. Currently registered at 11 High Road RM6 6PU, Romford the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has one director. Holly S., appointed on 4 June 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Sarah S.. There were no ex secretaries.
| Office Address | 11 High Road |
| Office Address2 | Chadwell Heath |
| Town | Romford |
| Post code | RM6 6PU |
| Country of origin | United Kingdom |
| Registration Number | 09624546 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2015
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Holly S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sarah S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Holly S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly S.
| Notified on | 30 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah S.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Holly S.
| Notified on | 6 April 2016 |
| Ceased on | 7 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 688 | 18 792 | 10 430 | 13 674 | 16 581 | 20 316 | 912 | 202 |
| Current Assets | 24 680 | 11 259 | 19 808 | 22 469 | 25 798 | 6 395 | 5 684 | |
| Debtors | 5 888 | 5 888 | 829 | 6 134 | 5 888 | 5 482 | 5 483 | 5 482 |
| Net Assets Liabilities | 373 | 235 | 228 | -6 800 | -8 995 | |||
| Other Debtors | 5 888 | 5 888 | 829 | 6 134 | 5 888 | 5 482 | 5 482 | 5 482 |
| Property Plant Equipment | 14 622 | 12 010 | 9 608 | 8 550 | 8 086 | 6 609 | 6 736 | 5 691 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 655 | 6 658 | 9 059 | 11 197 | 13 218 | 14 871 | 16 555 | 17 978 |
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 10 000 | 7 693 | 5 745 | 3 805 | ||||
| Corporation Tax Payable | 4 858 | 4 035 | 2 497 | 2 610 | 428 | 672 | ||
| Corporation Tax Recoverable | 1 | |||||||
| Creditors | 41 101 | 36 439 | 20 563 | 27 985 | 10 000 | 7 693 | 5 745 | 3 805 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 002 | 2 401 | 2 138 | 2 021 | 1 653 | 1 684 | 1 423 | |
| Net Current Assets Liabilities | -11 759 | -9 304 | -8 177 | 2 149 | 1 312 | -7 791 | -10 881 | |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 34 125 | 32 374 | 18 021 | 25 306 | 19 892 | 21 664 | 11 941 | 14 291 |
| Other Taxation Social Security Payable | 20 | 115 | 144 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 18 277 | 18 667 | 18 667 | 19 747 | 21 304 | 21 480 | 23 291 | 23 669 |
| Total Additions Including From Business Combinations Property Plant Equipment | 390 | 1 080 | 1 557 | 176 | 1 811 | 378 | ||
| Total Assets Less Current Liabilities | 251 | 304 | 373 | 10 235 | 7 921 | -1 055 | -5 190 | |
| Trade Creditors Trade Payables | 2 118 | 30 | 45 | 69 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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