Founded in 2015, The Tan Hut, classified under reg no. 09745120 is an active company. Currently registered at 183 Station Lane RM12 6LL, Hornchurch the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Carl B., appointed on 11 September 2017. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Mandy B., Carl B. and others listed below. There were no ex secretaries.
Office Address | 183 Station Lane |
Town | Hornchurch |
Post code | RM12 6LL |
Country of origin | United Kingdom |
Registration Number | 09745120 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Carl B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Peter B. This PSC owns 50,01-75% shares.
Carl B.
Notified on | 15 June 2023 |
Nature of control: |
significiant influence or control |
Peter B.
Notified on | 6 April 2016 |
Ceased on | 9 June 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 7 521 | -2 546 | |||||
Balance Sheet | |||||||
Current Assets | 2 319 | 3 023 | 3 186 | 3 204 | 4 051 | 2 999 | 29 793 |
Net Assets Liabilities | 2 546 | 2 136 | 2 177 | 2 070 | 2 002 | -65 603 | |
Cash Bank In Hand | 16 403 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 278 | -2 546 | |||||
Stocks Inventory | 3 248 | ||||||
Tangible Fixed Assets | 114 965 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 7 421 | ||||||
Shareholder Funds | 7 521 | -2 546 | |||||
Other | |||||||
Description Principal Activities | 96 020 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 010 | 10 090 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | ||
Creditors | 5 569 | 5 322 | 5 381 | 6 121 | 5 001 | 151 314 | |
Fixed Assets | 114 965 | 71 563 | 66 008 | ||||
Net Current Assets Liabilities | -2 278 | -2 546 | 2 136 | 2 177 | 2 070 | 2 002 | -121 521 |
Total Assets Less Current Liabilities | -2 278 | -2 546 | 2 136 | 2 177 | 2 070 | 2 002 | -55 513 |
Creditors Due Within One Year | 127 095 | 5 569 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 129 543 | ||||||
Tangible Fixed Assets Cost Or Valuation | 129 543 | ||||||
Tangible Fixed Assets Depreciation | 14 578 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 578 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 27th, December 2023 |
accounts | Free Download (14 pages) |
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