Founded in 2015, Beauty Tan, classified under reg no. 09728734 is a active - proposal to strike off company. Currently registered at 43 Catherine Street BA11 1DB, Frome the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Monday 31st August 2020.
Office Address | 43 Catherine Street |
Town | Frome |
Post code | BA11 1DB |
Country of origin | United Kingdom |
Registration Number | 09728734 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Tue, 31st May 2022 (714 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Thu, 25th Aug 2022 (2022-08-25) |
Last confirmation statement dated | Wed, 11th Aug 2021 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Halina K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Halina K.
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 8 504 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 9 532 | 2 281 | 1 379 | 3 708 | 100 |
Current Assets | 2 281 | 1 879 | 3 708 | 100 | |
Debtors | 500 | ||||
Net Assets Liabilities | 8 504 | 4 691 | -8 713 | -5 771 | -49 900 |
Other Debtors | 500 | ||||
Property Plant Equipment | 7 600 | 8 900 | 6 200 | ||
Cash Bank In Hand | 9 532 | ||||
Net Assets Liabilities Including Pension Asset Liability | 8 504 | ||||
Tangible Fixed Assets | 7 600 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 8 404 | ||||
Shareholder Funds | 8 504 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 4 600 | 7 300 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 6 | 4 |
Bank Borrowings Overdrafts | 50 000 | ||||
Creditors | 8 628 | 6 490 | 16 792 | 9 479 | 50 000 |
Fixed Assets | 6 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 700 | 2 700 | |||
Loans From Directors | 8 272 | 3 624 | 17 030 | ||
Net Current Assets Liabilities | 904 | -4 209 | -14 913 | -5 771 | -49 900 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 500 | ||||
Property Plant Equipment Gross Cost | 9 500 | 13 500 | 13 500 | ||
Taxation Social Security Payable | 356 | 1 101 | -97 | 9 479 | |
Total Assets Less Current Liabilities | -8 713 | -5 771 | -49 900 | ||
Trade Creditors Trade Payables | 1 765 | -141 | |||
Creditors Due Within One Year | 8 628 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 9 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 9 500 | ||||
Tangible Fixed Assets Depreciation | 1 900 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 900 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, November 2021 |
dissolution | Free Download (1 page) |
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