Founded in 2008, Hawaiian Tropics Tanning Studio, classified under reg no. 06651073 is an active company. Currently registered at 25a High Street ME10 4AY, Sittingbourne the company has been in the business for sixteen years. Its financial year was closed on 30th March and its latest financial statement was filed on Wednesday 30th March 2022.
There is a single director in the company at the moment - Alisha K., appointed on 21 July 2008. In addition, a secretary was appointed - Deborah K., appointed on 21 July 2008. As of 10 October 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25a High Street |
| Town | Sittingbourne |
| Post code | ME10 4AY |
| Country of origin | United Kingdom |
| Registration Number | 06651073 |
| Date of Incorporation | Mon, 21st Jul 2008 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th March |
| Company age | 16 years old |
| Account next due date | Sat, 30th Dec 2023 (285 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 21 July 2008
Position: Director
Appointed: 21 July 2008
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Alisha K. The abovementioned PSC and has 75,01-100% shares.
Alisha K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 |
| Net Worth | 691 | 4 900 | 3 381 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 236 | 2 427 | 1 910 | 1 716 | 7 098 | |||
| Current Assets | 6 026 | 10 664 | 9 037 | 9 517 | 3 827 | 2 110 | 1 816 | 7 198 |
| Net Assets Liabilities | 236 | -3 184 | -8 617 | -11 522 | ||||
| Property Plant Equipment | 18 860 | 15 465 | 12 070 | 9 171 | 6 878 | |||
| Total Inventories | 1 281 | 1 400 | 200 | 100 | 100 | |||
| Cash Bank In Hand | 4 646 | 9 284 | 7 757 | |||||
| Debtors | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 691 | 4 900 | 3 381 | |||||
| Stocks Inventory | 1 280 | 1 280 | 1 280 | |||||
| Tangible Fixed Assets | 12 065 | 9 893 | 8 112 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 591 | 4 800 | 3 281 | |||||
| Shareholder Funds | 691 | 4 900 | 3 381 | |||||
| Other | ||||||||
| Accrued Liabilities | 492 | 540 | 1 110 | 847 | 845 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 140 | 7 535 | 10 930 | 13 829 | 16 122 | |||
| Average Number Employees During Period | 3 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 9 933 | 5 492 | 4 441 | 1 151 | ||||
| Creditors | 9 933 | 5 492 | 1 151 | 22 509 | 27 940 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 395 | 3 395 | 2 899 | 2 293 | ||||
| Net Current Assets Liabilities | 4 901 | 8 282 | 8 544 | -8 691 | -13 157 | -19 536 | -20 693 | -20 742 |
| Property Plant Equipment Gross Cost | 23 000 | 23 000 | 23 000 | 23 000 | ||||
| Total Assets Less Current Liabilities | 16 966 | 18 175 | 16 656 | 10 169 | 2 308 | -7 466 | -11 522 | -13 864 |
| Creditors Due After One Year | 16 275 | 13 275 | 13 275 | |||||
| Creditors Due Within One Year | 1 125 | 2 382 | 493 | |||||
| Fixed Assets | 12 065 | 9 893 | ||||||
| Loans From Directors After One Year | 13 275 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 065 | 12 065 | 12 065 | |||||
| Tangible Fixed Assets Depreciation | 2 172 | 3 953 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 172 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023 filed on: 29th, March 2024 |
accounts | Free Download (6 pages) |
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