Founded in 2010, Shwe Tan, classified under reg no. 07283736 is an active company. Currently registered at 42 High Street CM17 0DW, Harlow the company has been in the business for 14 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Sarah A., Zak S.. Of them, Sarah A., Zak S. have been with the company the longest, being appointed on 14 June 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 High Street |
Office Address2 | 42 High Street |
Town | Harlow |
Post code | CM17 0DW |
Country of origin | United Kingdom |
Registration Number | 07283736 |
Date of Incorporation | Mon, 14th Jun 2010 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Sarah A. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Zak S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sarah A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Zak S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -6 597 | -9 348 | 678 | 7 113 | 7 993 | 2 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 154 | 4 811 | 28 691 | 18 094 | |||||||||
Current Assets | 3 111 | 9 062 | 1 282 | 1 282 | 3 330 | 21 303 | 23 879 | 2 604 | 16 047 | 59 004 | 43 718 | 18 070 | 23 881 |
Debtors | 2 982 | 9 062 | 1 282 | 1 282 | 1 282 | 21 149 | 19 068 | 2 604 | 1 294 | 17 264 | 13 298 | 4 500 | |
Net Assets Liabilities | 2 | -58 970 | -111 599 | -110 009 | -119 279 | -121 245 | 173 789 | 243 086 | |||||
Other Debtors | 21 149 | 19 068 | 2 604 | 1 294 | 17 264 | 13 298 | 4 500 | ||||||
Property Plant Equipment | 2 840 | 1 785 | 6 581 | 4 985 | 3 799 | 2 042 | 2 542 | ||||||
Total Inventories | 14 753 | 13 049 | 12 326 | 13 570 | |||||||||
Cash Bank In Hand | 129 | 2 048 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 597 | -9 348 | 678 | 7 113 | 7 993 | 2 | |||||||
Tangible Fixed Assets | 46 588 | 37 270 | 28 935 | 20 540 | 11 633 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -28 549 | -31 300 | 676 | 7 111 | 7 991 | ||||||||
Shareholder Funds | -6 597 | -9 348 | 678 | 7 113 | 7 993 | 2 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 478 | 50 533 | 53 237 | 55 876 | 58 027 | 60 215 | 61 152 | ||||||
Average Number Employees During Period | 11 | 11 | 20 | 20 | 19 | 18 | 22 | ||||||
Bank Borrowings Overdrafts | 789 | 19 441 | 11 246 | 39 964 | 34 780 | ||||||||
Creditors | 24 141 | 27 352 | 23 556 | 16 193 | 56 491 | 39 964 | 136 616 | 218 178 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 012 | 34 012 | 36 103 | 36 103 | 27 052 | 18 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 055 | 2 704 | 2 639 | 2 151 | 2 188 | 937 | |||||||
Net Current Assets Liabilities | 2 084 | -16 420 | -9 037 | -9 234 | -3 640 | -2 838 | -33 064 | -93 632 | -98 084 | -66 066 | -83 107 | 118 546 | 194 297 |
Other Creditors | 5 660 | 27 352 | 23 556 | 16 193 | 56 491 | 39 964 | 26 611 | ||||||
Other Taxation Social Security Payable | 16 342 | 33 645 | 16 721 | 25 455 | 37 687 | 56 184 | 86 711 | ||||||
Property Plant Equipment Gross Cost | 52 318 | 52 318 | 59 818 | 60 861 | 61 826 | 62 257 | 63 694 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 339 | 992 | 717 | 521 | 216 | 447 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 1 043 | 965 | 431 | 1 437 | ||||||||
Total Assets Less Current Liabilities | 48 672 | 20 850 | 19 898 | 11 306 | 7 993 | 2 | -31 279 | -87 051 | -93 099 | -62 267 | -81 065 | 116 004 | 191 396 |
Trade Creditors Trade Payables | 2 139 | 5 970 | 11 193 | 12 318 | 22 116 | 37 488 | 23 294 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 785 | ||||||||||||
Fixed Assets | 46 588 | 37 270 | 28 935 | 20 540 | 11 633 | 2 840 | 2 542 | 2 901 | |||||
Creditors Due After One Year | 55 269 | 30 198 | 19 220 | 4 193 | |||||||||
Creditors Due Within One Year | 1 027 | 25 482 | 10 319 | 10 516 | 6 970 | 24 141 | |||||||
Share Premium Account | 21 950 | 21 950 | |||||||||||
Tangible Fixed Assets Additions | 983 | 2 869 | 1 620 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 46 588 | 46 588 | 47 571 | 49 703 | 51 323 | ||||||||
Tangible Fixed Assets Depreciation | 9 318 | 18 636 | 29 163 | 39 690 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 318 | 9 318 | 10 527 | 10 527 | |||||||||
Tangible Fixed Assets Disposals | 737 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 2nd Jun 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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