Founded in 2012, Tans 4 U, classified under reg no. 08337437 is an active company. Currently registered at 52 Park Road DN6 0BA, Doncaster the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Dawn C., appointed on 20 December 2012. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 52 Park Road |
Office Address2 | Askern |
Town | Doncaster |
Post code | DN6 0BA |
Country of origin | United Kingdom |
Registration Number | 08337437 |
Date of Incorporation | Thu, 20th Dec 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Dawn C. The abovementioned PSC and has 75,01-100% shares.
Dawn C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 29 154 | 22 376 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 085 | 32 607 | 25 332 | 22 621 | 13 373 | 30 251 | 56 702 | 46 021 | |
Current Assets | 34 476 | 52 585 | 33 107 | 25 832 | 23 121 | 13 873 | 31 444 | 57 102 | 48 107 |
Debtors | 693 | 1 011 | |||||||
Net Assets Liabilities | 22 376 | 28 478 | 20 451 | 18 428 | 12 577 | 26 440 | 48 851 | 44 808 | |
Other Debtors | 693 | ||||||||
Property Plant Equipment | 1 913 | 1 434 | 1 075 | 806 | 2 743 | 3 278 | 2 839 | 18 537 | |
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 400 | 1 075 | |
Cash Bank In Hand | 33 976 | 52 085 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 154 | 22 376 | |||||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 2 251 | 1 913 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 29 153 | 22 375 | |||||||
Shareholder Funds | 29 154 | 22 376 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 320 | -560 | -3 580 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 1 682 | 2 041 | 2 310 | 3 073 | 4 166 | 5 174 | 11 476 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 700 | 1 628 | 569 | 22 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | |
Corporation Tax Payable | 5 811 | 5 059 | 5 028 | 3 853 | 2 247 | 5 542 | |||
Creditors | 32 025 | 6 009 | 6 433 | 5 345 | 3 517 | 7 760 | 9 990 | 14 734 | |
Deferred Tax Liabilities | 97 | 54 | |||||||
Depreciation Expense Property Plant Equipment | 1 093 | 1 007 | 6 302 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 359 | 269 | 763 | 1 093 | 1 008 | 6 302 | ||
Net Current Assets Liabilities | 27 005 | 20 560 | 27 098 | 19 399 | 17 776 | 10 356 | 23 684 | 47 112 | 33 373 |
Net Deferred Tax Liability Asset | 97 | 54 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Other Creditors | 26 214 | 900 | 1 403 | 1 179 | 914 | 1 324 | |||
Other Inventories | 500 | 400 | 1 075 | ||||||
Other Taxation Social Security Payable | 50 | 2 | 313 | 356 | 688 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 116 | 3 116 | 3 116 | 5 816 | 7 444 | 8 013 | 30 013 | ||
Provisions For Liabilities Balance Sheet Subtotal | 522 | 540 | 3 522 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 97 | 54 | 23 | 154 | 522 | 522 | |||
Total Assets Less Current Liabilities | 29 256 | 22 473 | 28 532 | 20 474 | 18 582 | 13 099 | 28 282 | 49 951 | 51 910 |
Trade Creditors Trade Payables | 206 | ||||||||
Advances Credits Directors | 24 714 | 448 | 279 | 14 | 4 | ||||
Advances Credits Made In Period Directors | 24 714 | 503 | 224 | 265 | |||||
Creditors Due Within One Year | 7 471 | 32 025 | |||||||
Number Shares Allotted | 1 | ||||||||
Provisions For Liabilities Charges | 102 | 97 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 116 | ||||||||
Tangible Fixed Assets Depreciation | 865 | 1 203 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 31st December 2023 to 31st March 2024 filed on: 14th, December 2023 |
accounts | Free Download (1 page) |
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