Founded in 2008, Tan 4 U (woodland Road), classified under reg no. 06654951 is an active company. Currently registered at 30 Lynnwood Terrace NE4 6UN, Newcastle Upon Tyne the company has been in the business for sixteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Mirza M., appointed on 23 July 2008. In addition, a secretary was appointed - Shazia G., appointed on 23 July 2008. As of 3 May 2024, there was 1 ex director - Form 10 Directors Fd Ltd. There were no ex secretaries.
Office Address | 30 Lynnwood Terrace |
Town | Newcastle Upon Tyne |
Post code | NE4 6UN |
Country of origin | United Kingdom |
Registration Number | 06654951 |
Date of Incorporation | Wed, 23rd Jul 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Mirza M. The abovementioned PSC has significiant influence or control over this company,.
Mirza M.
Notified on | 1 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 549 | 130 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 645 | 4 049 | 761 | 1 421 | 4 596 | 962 | 1 152 | 5 104 | |
Current Assets | 1 122 | 1 645 | 4 049 | 761 | 1 419 | ||||
Net Assets Liabilities | 130 | -5 268 | 12 254 | 13 077 | |||||
Property Plant Equipment | 5 293 | 4 340 | 3 559 | 2 918 | 2 277 | 1 636 | 995 | 354 | |
Cash Bank In Hand | 1 122 | 1 645 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 549 | 130 | |||||||
Tangible Fixed Assets | 6 454 | 5 292 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 649 | 30 | |||||||
Shareholder Funds | -4 549 | 130 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 953 | 781 | 641 | 1 282 | 1 923 | 2 564 | 3 205 | ||
Corporation Tax Payable | 8 | 1 624 | |||||||
Creditors | 6 807 | 13 657 | 16 574 | 17 414 | 20 844 | 22 044 | 25 242 | 25 020 | |
Fixed Assets | 6 454 | 5 292 | 4 340 | 3 559 | 2 918 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 953 | 781 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 953 | 781 | 641 | 641 | 641 | 641 | |||
Loans From Directors | 13 657 | ||||||||
Net Current Assets Liabilities | -11 003 | -5 162 | 2 425 | 15 813 | 15 995 | -16 248 | -21 082 | -24 090 | -19 916 |
Property Plant Equipment Gross Cost | 5 293 | 4 340 | 3 559 | 3 559 | 3 559 | 3 559 | |||
Total Assets Less Current Liabilities | -4 549 | 130 | -5 268 | 12 254 | 13 077 | -13 971 | -19 446 | -23 095 | -19 562 |
Trade Creditors Trade Payables | 6 799 | 16 574 | 17 414 | 17 414 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 3 | |||
Other Creditors | 3 430 | 22 044 | 25 242 | 25 242 | |||||
Other Taxation Social Security Payable | -222 | ||||||||
Creditors Due Within One Year | 12 125 | 6 807 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 454 | ||||||||
Tangible Fixed Assets Depreciation | 1 162 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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