Founded in 2010, Tan And Glam (hull), classified under reg no. 07160815 is an active company. Currently registered at 62 Church Street HU7 4TA, Hull the company has been in the business for fourteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Sameena N., appointed on 15 April 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Nadia R.. There were no ex secretaries.
| Office Address | 62 Church Street |
| Office Address2 | Sutton-on-hull |
| Town | Hull |
| Post code | HU7 4TA |
| Country of origin | United Kingdom |
| Registration Number | 07160815 |
| Date of Incorporation | Wed, 17th Feb 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 15 April 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Sameena N. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sameena N.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 669 | 6 096 | 2 130 | 8 174 | 25 407 | 43 842 | ||
| Current Assets | 17 779 | 10 441 | 7 169 | 10 149 | 25 993 | 44 401 | 74 248 | 129 570 |
| Debtors | 5 460 | 3 365 | 4 489 | 1 425 | 286 | 379 | ||
| Net Assets Liabilities | 212 | -8 307 | -14 913 | -14 514 | -13 000 | -8 128 | 7 513 | 40 908 |
| Other Debtors | 2 190 | 675 | 1 902 | 1 425 | 286 | 379 | ||
| Property Plant Equipment | 31 145 | 25 602 | 20 812 | 15 610 | 10 408 | 6 946 | ||
| Total Inventories | 650 | 600 | 550 | 550 | 300 | 300 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 812 | 11 210 | 13 083 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 167 | 3 667 | 4 167 | 4 667 | 5 167 | 5 667 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 491 | 34 094 | 39 947 | 45 149 | 50 351 | 50 035 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 060 | 1 063 | ||||||
| Average Number Employees During Period | 7 | 8 | 6 | 5 | 5 | 5 | ||
| Bank Borrowings | 25 000 | 23 034 | ||||||
| Bank Overdrafts | 2 070 | |||||||
| Creditors | 41 486 | 41 610 | 43 482 | 45 603 | 29 234 | 39 574 | 44 886 | 88 364 |
| Deferred Tax Asset Debtors | 473 | 717 | ||||||
| Finance Lease Liabilities Present Value Total | 3 107 | 4 002 | 3 827 | 4 176 | ||||
| Fixed Assets | 37 978 | 31 935 | 26 645 | 20 943 | 15 241 | 11 279 | 9 390 | 27 659 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 000 | 19 000 | 19 000 | 19 000 | 18 500 | 18 500 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 603 | 5 853 | 5 202 | 5 202 | 3 049 | |||
| Intangible Assets | 6 833 | 6 333 | 5 833 | 5 333 | 4 833 | 4 333 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -23 707 | -31 169 | -36 313 | -35 454 | -3 241 | 4 947 | 29 482 | 43 462 |
| Other Creditors | 26 003 | 25 651 | 28 049 | 30 224 | 20 689 | 28 632 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 365 | |||||||
| Other Disposals Property Plant Equipment | 3 778 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 120 | 2 256 | |||||
| Property Plant Equipment Gross Cost | 58 636 | 59 696 | 60 759 | 60 759 | 60 759 | 56 981 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 985 | 3 | 1 320 | |||||
| Taxation Social Security Payable | 4 299 | 3 319 | 2 135 | 7 838 | 2 610 | 3 779 | ||
| Total Assets Less Current Liabilities | 14 271 | 2 386 | -9 668 | -14 511 | 12 000 | 28 038 | 38 872 | 71 121 |
| Trade Creditors Trade Payables | 8 077 | 8 638 | 9 471 | 3 365 | 5 935 | 5 093 | ||
| Trade Debtors Trade Receivables | 3 270 | 2 597 | 1 870 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 17, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy