Founded in 2005, Tans Trix, classified under reg no. 05520641 is an active company. Currently registered at 14 Jackson Close ME8 0DN, Gillingham the company has been in the business for 19 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Emily S., appointed on 5 February 2018. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 14 Jackson Close |
Office Address2 | Rainham |
Town | Gillingham |
Post code | ME8 0DN |
Country of origin | United Kingdom |
Registration Number | 05520641 |
Date of Incorporation | Thu, 28th Jul 2005 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Emily S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hayley W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gary W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily S.
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hayley W.
Notified on | 6 April 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary W.
Notified on | 6 April 2016 |
Ceased on | 11 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 969 | 320 | 2 438 | 5 324 | 11 083 | 6 419 |
Current Assets | 3 234 | 1 106 | 3 526 | 7 339 | 13 173 | 7 919 |
Debtors | 501 | 800 | 1 490 | 1 490 | 900 | |
Net Assets Liabilities | 8 334 | 5 441 | 10 960 | 1 770 | 5 935 | 3 294 |
Other Debtors | 501 | 800 | 1 490 | 1 490 | 900 | |
Property Plant Equipment | 21 416 | 20 819 | 20 560 | 19 819 | 19 565 | 18 854 |
Total Inventories | 265 | 285 | 288 | 525 | 600 | 600 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 562 | 14 329 | 14 214 | 14 955 | 15 758 | 16 469 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 3 |
Corporation Tax Payable | 2 054 | 1 798 | 1 417 | |||
Creditors | 15 994 | 16 200 | 12 817 | 12 743 | 12 501 | 8 161 |
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 953 | |||||
Disposals Property Plant Equipment | 955 | |||||
Fixed Assets | 21 416 | 20 819 | 20 560 | 19 819 | 19 565 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 767 | 837 | 741 | 803 | 711 | |
Net Current Assets Liabilities | -12 760 | -15 094 | -9 291 | -5 063 | -886 | -7 156 |
Other Creditors | 13 558 | 14 299 | 11 288 | 12 185 | 12 902 | 12 227 |
Other Taxation Social Security Payable | 1 426 | 940 | ||||
Property Plant Equipment Gross Cost | 34 978 | 35 148 | 34 774 | 34 774 | 35 323 | |
Provisions For Liabilities Balance Sheet Subtotal | 322 | 284 | 309 | 243 | 243 | 243 |
Total Additions Including From Business Combinations Property Plant Equipment | 549 | |||||
Total Assets Less Current Liabilities | 8 656 | 5 725 | 11 269 | 14 756 | 18 679 | 11 698 |
Trade Creditors Trade Payables | 382 | 103 | 103 | |||
Advances Credits Directors | 12 178 | 11 936 | 8 963 | |||
Advances Credits Made In Period Directors | 11 686 | |||||
Advances Credits Repaid In Period Directors | 242 | |||||
Bank Borrowings Overdrafts | 12 743 | 12 501 | 8 161 | |||
Finished Goods | 288 | 525 | 600 | 600 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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