Sunkissed Tanning Studio (lydney) started in year 2014 as Private Limited Company with registration number 08904754. The Sunkissed Tanning Studio (lydney) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coleford at 23 Gloucester Road. Postal code: GL16 8BH.
The company has one director. Molly-Anne B., appointed on 1 June 2020. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Helen P., Sophie M. and others listed below. There were no ex secretaries.
Office Address | 23 Gloucester Road |
Town | Coleford |
Post code | GL16 8BH |
Country of origin | United Kingdom |
Registration Number | 08904754 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Molly-Anne B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Helen P. This PSC owns 25-50% shares. Moving on, there is Sophie M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Molly-Anne B.
Notified on | 1 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen P.
Notified on | 20 February 2017 |
Ceased on | 1 June 2020 |
Nature of control: |
25-50% shares |
Sophie M.
Notified on | 20 February 2017 |
Ceased on | 1 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -372 | -2 554 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 844 | 928 | 1 451 | 4 292 | 200 | ||||
Current Assets | 4 928 | 6 044 | 1 128 | 1 651 | 4 492 | 400 | 4 505 | 5 461 | 3 232 |
Net Assets Liabilities | -3 622 | 12 614 | 16 648 | 14 788 | |||||
Property Plant Equipment | 1 800 | 3 600 | 3 600 | 3 600 | 4 050 | ||||
Total Inventories | 200 | 200 | 200 | 200 | 200 | ||||
Cash Bank In Hand | 3 816 | 5 844 | |||||||
Debtors | 912 | ||||||||
Intangible Fixed Assets | 11 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -372 | ||||||||
Stocks Inventory | 200 | 200 | |||||||
Tangible Fixed Assets | 2 400 | 1 800 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | -373 | -2 556 | |||||||
Shareholder Funds | -372 | -2 554 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 300 | 2 300 | 2 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 600 | 2 600 | 2 600 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 2 110 | ||||||||
Creditors | 21 898 | 19 257 | 18 001 | 18 909 | 16 822 | 9 000 | 8 611 | 3 731 | |
Dividends Paid On Shares | 9 200 | ||||||||
Fixed Assets | 2 400 | 13 300 | 12 800 | 12 800 | 13 250 | 17 109 | 19 798 | 15 287 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 300 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | ||||||||
Intangible Assets | 11 500 | 9 200 | 9 200 | 9 200 | 9 200 | ||||
Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |||||
Net Current Assets Liabilities | -2 772 | -15 854 | -18 129 | -16 350 | -14 417 | -16 422 | 4 505 | -3 150 | -499 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 21 898 | 19 075 | 17 424 | 17 525 | 14 454 | ||||
Other Taxation Social Security Payable | 182 | 577 | 1 384 | 258 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 200 | 6 200 | 6 200 | 6 200 | 6 650 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 450 | |||||||
Total Assets Less Current Liabilities | -372 | -2 554 | -5 329 | -3 550 | -1 617 | -3 622 | 21 614 | 16 648 | 14 788 |
Creditors Due Within One Year | 7 700 | 21 898 | |||||||
Intangible Fixed Assets Additions | 11 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 500 | ||||||||
Number Shares Allotted | 1 | 2 | |||||||
Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 3 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 200 | 3 200 | |||||||
Tangible Fixed Assets Depreciation | 800 | 1 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 20, 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (5 pages) |
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