Labyrinth Tanning started in year 2014 as Private Limited Company with registration number 09213223. The Labyrinth Tanning company has been functioning successfully for ten years now and its status is active. The firm's office is based in Canvey Island at 14 Furtherwick Road. Postal code: SS8 7AE.
The firm has 3 directors, namely Alan F., Keith W. and Nicole F.. Of them, Alan F., Keith W., Nicole F. have been with the company the longest, being appointed on 11 September 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Furtherwick Road |
| Town | Canvey Island |
| Post code | SS8 7AE |
| Country of origin | United Kingdom |
| Registration Number | 09213223 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2014
Position: Director
Appointed: 11 September 2014
Position: Director
Appointed: 11 September 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Alan F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Keith W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | 21 489 | 23 852 | |
| Balance Sheet | |||
| Cash Bank On Hand | 33 375 | 38 487 | |
| Current Assets | 24 938 | 34 693 | 40 571 |
| Debtors | 392 | 574 | |
| Net Assets Liabilities | 23 852 | 10 508 | |
| Other Debtors | 392 | 574 | |
| Property Plant Equipment | 65 200 | 44 590 | |
| Total Inventories | 926 | 1 510 | |
| Cash Bank In Hand | 24 938 | 33 375 | |
| Net Assets Liabilities Including Pension Asset Liability | 21 489 | 23 852 | |
| Stocks Inventory | 926 | ||
| Tangible Fixed Assets | 76 005 | 65 200 | |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | |
| Profit Loss Account Reserve | 21 487 | 23 850 | |
| Shareholder Funds | 21 489 | 23 852 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 811 | 29 680 | |
| Creditors | 76 041 | 74 653 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||
| Disposals Property Plant Equipment | 12 741 | ||
| Fixed Assets | 76 005 | 65 200 | 44 590 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 869 | ||
| Net Current Assets Liabilities | -54 516 | -41 348 | -34 082 |
| Other Creditors | 72 378 | 62 392 | |
| Other Taxation Social Security Payable | 394 | 11 616 | |
| Property Plant Equipment Gross Cost | 87 011 | 74 270 | |
| Total Assets Less Current Liabilities | 21 489 | 23 852 | 10 508 |
| Trade Creditors Trade Payables | 3 269 | 645 | |
| Advances Credits Directors | 75 576 | 68 716 | 58 716 |
| Advances Credits Made In Period Directors | 6 860 | 10 372 | |
| Advances Credits Repaid In Period Directors | 372 | ||
| Creditors Due Within One Year | 79 454 | 76 041 | |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 86 411 | 600 | |
| Tangible Fixed Assets Cost Or Valuation | 86 411 | 87 011 | |
| Tangible Fixed Assets Depreciation | 10 406 | 21 811 | |
| Tangible Fixed Assets Depreciation Charged In Period | 10 406 | 11 405 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 2nd, April 2024 |
accounts | Free Download (8 pages) |
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