Ap Tanning & Beauty Limited is a private limited company situated at 10 Hampton Court Parade, East Molesey KT8 9HB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-04-07, this 3-year-old company is run by 1 director.
Director Archie P., appointed on 07 April 2021.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-04-06 and the date for the subsequent filing is 2024-04-20. What is more, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 10 Hampton Court Parade |
| Town | East Molesey |
| Post code | KT8 9HB |
| Country of origin | United Kingdom |
| Registration Number | 13318678 |
| Date of Incorporation | Wed, 7th Apr 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2021
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Archie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Archie P.
| Notified on | 7 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 28 048 | 8 429 |
| Current Assets | 63 375 | 46 824 |
| Debtors | 35 327 | 38 395 |
| Net Assets Liabilities | 55 498 | -21 794 |
| Other Debtors | 35 327 | 38 395 |
| Property Plant Equipment | 262 038 | 309 631 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 509 | 17 916 |
| Average Number Employees During Period | 2 | 3 |
| Bank Borrowings | 322 833 | 325 144 |
| Creditors | 58 078 | 53 105 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 407 | |
| Loans From Directors | -473 | |
| Net Current Assets Liabilities | 5 297 | -6 281 |
| Other Creditors | 58 078 | 58 078 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 000 | |
| Property Plant Equipment Gross Cost | 327 547 | 327 547 |
| Total Assets Less Current Liabilities | 267 335 | 303 350 |
| Value-added Tax Payable | -4 500 | |
| Fixed Assets | 262 038 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th April 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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