Founded in 2009, Anytime Sunbeds (glos), classified under reg no. 06937802 is an active company. Currently registered at 3 Marten Close GL4 5YG, Gloucester the company has been in the business for 15 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Sun, 6th Dec 2020 Anytime Sunbeds (glos) Ltd is no longer carrying the name Anytime Castles And Sunbeds.
There is a single director in the firm at the moment - Ian H., appointed on 18 June 2009. In addition, a secretary was appointed - Amy H., appointed on 27 April 2023. As of 25 April 2024, there was 1 ex secretary - Chris H.. There were no ex directors.
Office Address | 3 Marten Close |
Office Address2 | Abbeymead |
Town | Gloucester |
Post code | GL4 5YG |
Country of origin | United Kingdom |
Registration Number | 06937802 |
Date of Incorporation | Thu, 18th Jun 2009 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Ian H. This PSC and has 75,01-100% shares.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Anytime Castles And Sunbeds | December 6, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 42 885 | 36 455 | |
Current Assets | 42 885 | 36 455 | 37 017 |
Debtors | -3 948 | ||
Net Assets Liabilities | 68 862 | 91 542 | 100 715 |
Property Plant Equipment | 84 307 | 86 873 | |
Other | |||
Accrued Liabilities | 600 | ||
Accrued Liabilities Deferred Income | 600 | 600 | |
Accumulated Amortisation Impairment Intangible Assets | 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 58 420 | 80 137 | |
Additions Other Than Through Business Combinations Intangible Assets | 2 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 278 | ||
Average Number Employees During Period | 2 | -2 | |
Creditors | 49 400 | 29 038 | 13 001 |
Disposals Property Plant Equipment | -11 995 | ||
Fixed Assets | 84 307 | 88 673 | 84 483 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 717 | ||
Intangible Assets | 1 800 | ||
Intangible Assets Gross Cost | 2 000 | ||
Net Current Assets Liabilities | 33 955 | 23 806 | 16 832 |
Other Creditors | 719 | ||
Prepayments | -3 948 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -3 948 | -7 184 | |
Property Plant Equipment Gross Cost | 142 727 | 167 010 | |
Taxation Social Security Payable | 2 124 | 7 382 | |
Total Assets Less Current Liabilities | 118 262 | 112 479 | 101 315 |
Total Borrowings | 49 400 | 20 937 | |
Trade Creditors Trade Payables | 3 659 | ||
Director Remuneration | 8 990 | 8 804 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 18th Jun 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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