Sunbathers Tanning Chelmsford started in year 2015 as Private Limited Company with registration number 09457699. The Sunbathers Tanning Chelmsford company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dunmow at Livermore House. Postal code: CM6 1AW. Since 2017/02/02 Sunbathers Tanning Chelmsford Ltd. is no longer carrying the name Sunbathers Tanning.
The firm has one director. Jonas W., appointed on 25 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 | Livermore House |
Office Address2 | High Street |
Town | Dunmow |
Post code | CM6 1AW |
Country of origin | United Kingdom |
Registration Number | 09457699 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jonas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sunbathers Tanning | February 2, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -17 522 | 1 | 1 | 1 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 236 | 1 | 1 | 1 | ||||
Cash Bank On Hand | 1 637 | 813 | 813 | |||||
Current Assets | 17 828 | |||||||
Debtors | 14 592 | |||||||
Intangible Fixed Assets | 75 000 | |||||||
Property Plant Equipment | 7 500 | 3 750 | 3 750 | |||||
Tangible Fixed Assets | 11 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||
Net Assets Liabilities | 1 | 1 | 1 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -17 523 | |||||||
Shareholder Funds | -17 522 | 1 | 1 | 1 | ||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 7 500 | 11 250 | |||||
Average Number Employees During Period | 3 | 2 | ||||||
Creditors | 112 008 | 110 777 | 110 777 | |||||
Creditors Due Within One Year | 121 600 | |||||||
Fixed Assets | 86 250 | 57 500 | 28 750 | 28 750 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 750 | ||||||
Intangible Assets | 75 000 | 50 000 | 25 000 | 25 000 | ||||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | |||||
Intangible Fixed Assets Additions | 75 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | |||||||
Net Current Assets Liabilities | -103 772 | -110 371 | -109 964 | -109 964 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Other Creditors | 108 897 | 108 897 | 108 897 | |||||
Other Taxation Social Security Payable | 3 111 | 1 880 | 1 880 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 15 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Tangible Fixed Assets Depreciation | 3 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 750 | |||||||
Total Assets Less Current Liabilities | -17 522 | -52 871 | -81 214 | -81 214 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (2 pages) |
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