BizStats
You are here: bizstats.co.uk > a-z index > E list > ES list > ESS list > ESSE list

Essential Tanning Limited MILTON KEYNES

Essential Tanning Limited was dissolved on 2023-04-25. Essential Tanning was a private limited company that was situated at 2 Pimlico Court, Monkston Park, Milton Keynes, MK10 9RH. Its total net worth was estimated to be -14031 pounds, while the fixed assets belonging to the company amounted to 28271 pounds. The company (incorporated on 2014-04-16) was run by 1 director.
Director Giancarlo C. who was appointed on 16 April 2014.

The company was categorised as "hairdressing and other beauty treatment" (96020). The most recent confirmation statement was sent on 2021-06-20 and last time the statutory accounts were sent was on 31 March 2022. 2016-04-16 is the date of the latest annual return.

Essential Tanning Limited Address / Contact

Office Address 2 Pimlico Court
Office Address2 Monkston Park
Town Milton Keynes
Post code MK10 9RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09000843
Date of Incorporation Wed, 16th Apr 2014
Date of Dissolution Tue, 25th Apr 2023
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 4th Jul 2022
Last confirmation statement dated Sun, 20th Jun 2021

Company staff

Giancarlo C.

Position: Director

Appointed: 16 April 2014

Gary D.

Position: Director

Appointed: 14 April 2015

Resigned: 29 June 2016

Gianni R.

Position: Director

Appointed: 16 April 2014

Resigned: 29 June 2016

People with significant control

Giancarlo C.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth-14 031-19 487      
Balance Sheet
Current Assets3 383700      
Debtors 650      
Net Assets Liabilities -19 487-37 03537 76337 763-37 763-37 763-41 561
Other Debtors 650      
Property Plant Equipment 21 97016 47816 47816 47816 47816 47814 176
Cash Bank In Hand3 316       
Net Assets Liabilities Including Pension Asset Liability-14 031-19 487      
Stocks Inventory67       
Tangible Fixed Assets28 271       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-14 131       
Shareholder Funds-14 031-19 487      
Other
Accrued Liabilities Deferred Income 850      
Accumulated Depreciation Impairment Property Plant Equipment 15 72421 21621 21621 21621 21621 21619 424
Bank Borrowings Overdrafts 2 5313 0743 0233 0233 0233 0232 481
Creditors 20 17031 57632 30432 30432 30432 30433 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 792
Disposals Property Plant Equipment       4 094
Finance Lease Liabilities Present Value Total 6 7576 7576 7576 7576 7576 7576 757
Fixed Assets28 27121 97016 47816 47816 47816 47816 47814 176
Increase From Depreciation Charge For Year Property Plant Equipment  5 492     
Net Current Assets Liabilities-10 230-18 670-31 57632 30432 304-32 304-32 304-33 800
Other Creditors 10 00821 74522 52422 52422 52422 52424 562
Property Plant Equipment Gross Cost 37 69437 69437 69437 69437 69437 69433 600
Taxation Social Security Payable 24      
Total Assets Less Current Liabilities-3 0193 300-15 09815 82615 826-15 826-15 826-19 624
Accruals Deferred Income900850      
Creditors Due After One Year10 11221 937      
Creditors Due Within One Year34 60619 370      
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets9 4246 300      
Number Shares Allotted100       
Other Operating Charges Format241 94029 352      
Other Operating Income 16      
Par Value Share1       
Profit Loss For Period-14 131-5 456      
Raw Materials Consumables3 5362 786      
Share Capital Allotted Called Up Paid100       
Staff Costs2 81416 370      
Tangible Fixed Assets Additions37 695       
Tangible Fixed Assets Cost Or Valuation37 695       
Tangible Fixed Assets Depreciation9 424       
Tangible Fixed Assets Depreciation Charged In Period9 424       
Turnover Gross Operating Revenue43 58349 336      

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 25th, April 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.