Founded in 2010, Taizen Skin Therapy Centre, classified under reg no. 07235459 is an active company. Currently registered at 15 Claremont Road NE26 3TN, Whitley Bay the company has been in the business for 14 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Nichola B., appointed on 23 July 2021. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Kelly T.. There were no ex secretaries.
| Office Address | 15 Claremont Road |
| Town | Whitley Bay |
| Post code | NE26 3TN |
| Country of origin | United Kingdom |
| Registration Number | 07235459 |
| Date of Incorporation | Mon, 26th Apr 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th April |
| Company age | 14 years old |
| Account next due date | Mon, 29th Jan 2024 (121 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 23 July 2021
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Nichola B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kelly T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nichola B.
| Notified on | 23 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kelly T.
| Notified on | 27 April 2016 |
| Ceased on | 23 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 535 | 5 549 | 14 437 | 49 332 | ||
| Current Assets | 5 426 | 6 868 | 19 216 | 53 168 | 44 308 | 28 127 |
| Debtors | 574 | 585 | 4 202 | 3 471 | ||
| Net Assets Liabilities | -3 491 | 759 | 9 408 | 12 986 | 248 | -9 887 |
| Other Debtors | 574 | 585 | 4 202 | 3 471 | ||
| Property Plant Equipment | 4 806 | 6 395 | 4 904 | 4 404 | ||
| Total Inventories | 1 317 | 734 | 577 | 365 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 274 | 26 554 | 28 661 | 30 191 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 35 650 | |||||
| Comprehensive Income Expense | 13 348 | 18 250 | 27 149 | 16 078 | ||
| Corporation Tax Payable | 3 748 | 3 946 | 6 764 | 3 889 | ||
| Creditors | 13 723 | 12 504 | 14 712 | 43 586 | 20 485 | 17 550 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Dividends Paid | 18 000 | 14 000 | 16 500 | 12 500 | ||
| Fixed Assets | 4 806 | 6 395 | 4 904 | 4 404 | 4 446 | 3 779 |
| Income Expense Recognised Directly In Equity | -18 000 | -14 000 | -16 500 | -12 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 280 | 2 107 | 1 530 | |||
| Net Current Assets Liabilities | -8 297 | -5 636 | 4 504 | 8 582 | 23 823 | 10 577 |
| Other Creditors | 1 420 | 1 611 | 1 065 | 1 369 | ||
| Other Taxation Social Security Payable | 5 956 | 3 292 | 6 633 | 2 668 | ||
| Profit Loss | 13 348 | 18 250 | 27 149 | 16 078 | ||
| Property Plant Equipment Gross Cost | 28 080 | 32 949 | 33 565 | 34 595 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 616 | 1 030 | ||||
| Total Assets Less Current Liabilities | -3 491 | 759 | 9 408 | 12 986 | 28 269 | 14 356 |
| Trade Creditors Trade Payables | 2 599 | 3 655 | 250 | 1 010 | ||
| Advances Credits Directors | 296 | 611 | 65 | 369 | ||
| Advances Credits Made In Period Directors | 18 000 | 14 000 | 16 500 | |||
| Advances Credits Repaid In Period Directors | 17 953 | 13 685 | 17 046 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (2 pages) |
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