Founded in 2014, Solaris Tanning Studio, classified under reg no. 09227243 is an active company. Currently registered at 3 Crown Bank ST1 1DE, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Ewa K., appointed on 1 May 2016. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Damian K.. There were no ex secretaries.
Office Address | 3 Crown Bank |
Town | Stoke-on-trent |
Post code | ST1 1DE |
Country of origin | United Kingdom |
Registration Number | 09227243 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Damian K. This PSC and has 25-50% shares. Another entity in the PSC register is Ewa K. This PSC owns 75,01-100% shares.
Damian K.
Notified on | 1 July 2020 |
Nature of control: |
25-50% shares |
Ewa K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -22 022 | -10 101 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 563 | 365 | ||||||
Cash Bank On Hand | 365 | 1 388 | 1 662 | 2 694 | 1 479 | 8 213 | 8 528 | |
Current Assets | 1 383 | |||||||
Debtors | 5 625 | 8 000 | 8 277 | |||||
Net Assets Liabilities | -4 319 | -1 827 | 1 305 | -2 768 | ||||
Other Debtors | 5 625 | |||||||
Property Plant Equipment | 10 850 | 8 138 | 11 168 | 9 493 | 8 069 | 6 859 | 5 830 | |
Stocks Inventory | 820 | 500 | ||||||
Tangible Fixed Assets | 5 608 | 10 850 | ||||||
Total Inventories | 500 | 340 | 981 | 677 | 300 | 1 000 | 500 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -22 122 | -10 201 | ||||||
Shareholder Funds | -22 022 | -10 101 | ||||||
Other | ||||||||
Creditors | 27 441 | 14 185 | 11 011 | 8 127 | 12 616 | 7 546 | 6 946 | |
Creditors Due Within One Year | 29 013 | 27 441 | ||||||
Finished Goods Goods For Resale | 500 | 340 | 981 | 677 | 300 | 1 000 | 500 | |
Net Current Assets Liabilities | -27 630 | -20 951 | -12 457 | -8 368 | -4 756 | -10 837 | 9 667 | 10 359 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 7 477 | 8 859 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 477 | |||||||
Tangible Fixed Assets Depreciation | 1 869 | 5 486 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 869 | 3 617 | ||||||
Total Assets Less Current Liabilities | -22 022 | -10 101 | -4 319 | 2 800 | 4 737 | -2 768 | 16 526 | 16 189 |
Type | Category | Free download | |
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CH01 |
On Mon, 7th Aug 2023 director's details were changed filed on: 7th, August 2023 |
officers | Free Download (2 pages) |
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