Jd Tanning Uk Ltd is a private limited company situated at Scarlett Cottage Dunn Street, Bredhurst, Gillingham ME7 3NB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 2 directors.
Director Dario Z., appointed on 24 May 2023. Director Jonathan C., appointed on 10 October 2018.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990). According to CH records there was a change of name on 2023-05-30 and their previous name was Cooper Leisure Ltd.
The latest confirmation statement was sent on 2023-10-09 and the due date for the subsequent filing is 2024-10-23. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Scarlett Cottage Dunn Street |
| Office Address2 | Bredhurst |
| Town | Gillingham |
| Post code | ME7 3NB |
| Country of origin | United Kingdom |
| Registration Number | 11614742 |
| Date of Incorporation | Wed, 10th Oct 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 24 May 2023
Position: Director
Appointed: 10 October 2018
The list of PSCs who own or have control over the company consists of 3 names. As we established, there is Jonathan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dario Z. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Trevor S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan C.
| Notified on | 10 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dario Z.
| Notified on | 24 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trevor S.
| Notified on | 10 October 2018 |
| Ceased on | 27 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Cooper Leisure | May 30, 2023 |
| Cooper Spellman | September 7, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 819 | 1 805 | ||
| Current Assets | 14 948 | 39 524 | 4 819 | 20 621 |
| Debtors | 54 866 | 18 816 | ||
| Net Assets Liabilities | -4 111 | 50 143 | 85 623 | 19 892 |
| Property Plant Equipment | 925 | |||
| Other | ||||
| Accrued Liabilities | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 773 | 3 698 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings | 47 407 | 34 964 | ||
| Bank Borrowings Overdrafts | 6 222 | |||
| Creditors | 21 833 | -58 770 | -72 421 | -34 235 |
| Fixed Assets | 2 774 | 1 849 | 925 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 925 | |||
| Loans From Directors | -158 656 | -58 007 | ||
| Net Current Assets Liabilities | -6 885 | 98 294 | 132 105 | 54 856 |
| Prepayments Accrued Income | 54 866 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 54 866 | |||
| Property Plant Equipment Gross Cost | 3 698 | 3 698 | ||
| Recoverable Value-added Tax | 4 723 | |||
| Taxation Social Security Payable | 14 518 | 16 550 | ||
| Total Assets Less Current Liabilities | -4 111 | 100 143 | 133 031 | 54 856 |
| Trade Creditors Trade Payables | 70 673 | |||
| Trade Debtors Trade Receivables | 14 093 | |||
| Value-added Tax Payable | 1 045 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 6 Mendip Way Corby NN18 8GJ. Change occurred on February 5, 2024. Company's previous address: Scarlett Cottage Dunn Street Bredhurst Gillingham Kent ME7 3NB England. filed on: 5th, February 2024 |
address | Free Download (1 page) |
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