Electric Tanning And Beauty Salon Ltd is a private limited company that can be found at Ground Floor 3, Eastwood Road, Leicester LE2 8DD. Incorporated on 2020-02-20, this 4-year-old company is run by 1 director.
Director Toni R., appointed on 20 February 2020.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-02-19 and the deadline for the following filing is 2024-03-04. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Ground Floor 3 |
Office Address2 | Eastwood Road |
Town | Leicester |
Post code | LE2 8DD |
Country of origin | United Kingdom |
Registration Number | 12472999 |
Date of Incorporation | Thu, 20th Feb 2020 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Toni R. This PSC and has 75,01-100% shares.
Toni R.
Notified on | 20 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 928 | 28 906 | 25 384 |
Net Assets Liabilities | 4 568 | 6 669 | 10 281 |
Property Plant Equipment | 15 040 | 11 280 | 7 520 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 900 | 1 800 | 2 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 760 | 7 520 | 11 280 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 800 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 50 000 | 40 000 |
Creditors | 50 000 | 4 217 | 2 423 |
Fixed Assets | 36 640 | 31 980 | 27 320 |
Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 760 | 3 760 | 3 760 |
Intangible Assets | 21 600 | 20 700 | 19 800 |
Intangible Assets Gross Cost | 22 500 | 22 500 | 22 500 |
Net Current Assets Liabilities | 17 928 | 24 689 | 22 961 |
Other Creditors | 947 | ||
Property Plant Equipment Gross Cost | 18 800 | 18 800 | 18 800 |
Taxation Social Security Payable | 493 | 1 316 | |
Total Additions Including From Business Combinations Intangible Assets | 22 500 | ||
Total Assets Less Current Liabilities | 54 568 | 56 669 | 50 281 |
Trade Creditors Trade Payables | 3 724 | 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 19th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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