Founded in 2015, Concept Sunbeds, classified under reg no. 09817473 is a active - proposal to strike off company. Currently registered at 5 Clarendon Road CF23 9JD, Cardiff the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
| Office Address | 5 Clarendon Road |
| Office Address2 | Penylan |
| Town | Cardiff |
| Post code | CF23 9JD |
| Country of origin | United Kingdom |
| Registration Number | 09817473 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 21st Oct 2022 (2022-10-21) |
| Last confirmation statement dated | Thu, 7th Oct 2021 |
Position: Director
Appointed: 09 October 2015
Position: Director
Appointed: 09 October 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jonathan F. This PSC and has 25-50% shares. Another entity in the PSC register is Ruth F. This PSC owns 25-50% shares.
Jonathan F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Ruth F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 352 | 2 844 | 1 759 | 667 | |
| Current Assets | 526 | 2 232 | 3 394 | 2 304 | 1 367 |
| Net Assets Liabilities | -6 285 | -10 146 | -18 768 | ||
| Property Plant Equipment | 74 947 | 65 210 | 56 108 | 47 167 | 38 975 |
| Total Inventories | 526 | 880 | 550 | 500 | 700 |
| Debtors | 45 | ||||
| Other Debtors | 45 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 717 | 19 454 | 28 556 | 37 497 | 45 689 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 664 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 81 758 | 77 588 | 78 270 | 75 680 | 65 518 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 717 | 9 737 | 9 102 | 8 941 | 8 192 |
| Net Current Assets Liabilities | -81 232 | -75 356 | -74 876 | -73 376 | -64 151 |
| Other Creditors | 79 396 | 77 588 | 77 866 | 75 260 | 65 518 |
| Property Plant Equipment Gross Cost | 84 664 | 84 664 | 84 664 | 84 664 | |
| Total Assets Less Current Liabilities | -6 285 | -10 146 | -18 768 | -26 209 | -25 176 |
| Trade Creditors Trade Payables | 2 362 | 404 | 420 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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