Jt Tanning Nails & Beauty started in year 2015 as Private Limited Company with registration number 09461278. The Jt Tanning Nails & Beauty company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Washington at Swallow House. Postal code: NE37 1EZ.
The firm has one director. Louise S., appointed on 26 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swallow House |
Office Address2 | Parsons Road |
Town | Washington |
Post code | NE37 1EZ |
Country of origin | United Kingdom |
Registration Number | 09461278 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Louise S. The abovementioned PSC and has 75,01-100% shares.
Louise S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 324 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 092 | 6 553 | 3 136 | 3 124 | 3 029 | 12 410 | 17 627 | 23 098 |
Current Assets | 6 592 | 8 053 | 9 024 | 8 476 | 6 463 | 15 245 | 18 375 | 24 622 |
Debtors | 4 388 | 3 852 | 1 934 | 2 335 | 248 | 1 049 | ||
Net Assets Liabilities | 6 324 | 17 168 | 21 835 | 20 239 | 19 546 | 26 830 | 26 296 | 34 563 |
Other Debtors | 4 388 | 3 852 | 1 934 | 2 335 | 248 | 1 049 | ||
Property Plant Equipment | 4 644 | 17 380 | 19 703 | 16 748 | 17 338 | 22 177 | 22 676 | 26 656 |
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 500 | 500 | 475 |
Cash Bank In Hand | 5 092 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 324 | |||||||
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 4 644 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 6 323 | |||||||
Shareholder Funds | 6 324 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 5 464 | |||||||
Total Fixed Assets Cost Or Valuation | 5 464 | |||||||
Total Fixed Assets Depreciation | 820 | |||||||
Total Fixed Assets Depreciation Charge In Period | 820 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 820 | 2 284 | 5 761 | 8 716 | 11 776 | 15 689 | 19 690 | 23 472 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 200 | 5 800 | 3 650 | 8 752 | 4 500 | 7 762 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | |
Comprehensive Income Expense | 6 323 | 15 844 | ||||||
Corporation Tax Payable | 1 414 | 1 794 | 1 360 | 196 | 1 258 | 1 257 | 1 124 | |
Creditors | 3 983 | 4 789 | 3 148 | 1 803 | 961 | 6 379 | 10 447 | 11 651 |
Depreciation Expense Property Plant Equipment | 820 | 1 464 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Dividends Paid | 5 000 | |||||||
Income Expense Recognised Directly In Equity | 1 | -5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 464 | 3 477 | 2 955 | 3 060 | 3 913 | 4 001 | 3 782 | |
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 2 609 | 3 264 | 5 876 | 6 673 | 5 502 | 8 866 | 7 928 | 12 971 |
Other Creditors | 3 144 | 1 209 | 309 | 309 | 5 022 | 8 817 | 1 689 | |
Other Taxation Social Security Payable | 231 | 145 | 134 | 456 | 99 | 373 | 8 838 | |
Profit Loss | 6 323 | 15 844 | ||||||
Property Plant Equipment Gross Cost | 5 464 | 19 664 | 25 464 | 25 464 | 29 114 | 37 866 | 42 366 | 50 128 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 929 | 3 476 | 3 744 | 3 182 | 3 294 | 4 213 | 4 308 | 5 064 |
Total Assets Less Current Liabilities | 7 253 | 20 644 | 25 579 | 23 421 | 22 840 | 31 043 | 30 604 | 39 627 |
Creditors Due Within One Year Total Current Liabilities | 3 983 | |||||||
Fixed Assets | 4 644 | |||||||
Provisions For Liabilities Charges | 929 | |||||||
Tangible Fixed Assets Additions | 5 464 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 464 | |||||||
Tangible Fixed Assets Depreciation | 820 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 820 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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