Tan Shack Bournemouth Ltd is a private limited company situated at 296 Charminster Road, Bournemouth BH8 9RT. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 2 directors.
Director Ryan V., appointed on 04 February 2023. Director Rachid H., appointed on 13 November 2017.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-06-20 and the date for the subsequent filing is 2024-07-04. Moreover, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 296 Charminster Road |
| Town | Bournemouth |
| Post code | BH8 9RT |
| Country of origin | United Kingdom |
| Registration Number | 11060667 |
| Date of Incorporation | Mon, 13th Nov 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 04 February 2023
Position: Director
Appointed: 13 November 2017
The list of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Rachid H. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Rhys G. This PSC owns 25-50% shares. Moving on, there is Marc S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Rachid H.
| Notified on | 13 November 2017 |
| Nature of control: |
50,01-75% shares |
Rhys G.
| Notified on | 13 November 2017 |
| Ceased on | 11 January 2021 |
| Nature of control: |
25-50% shares |
Marc S.
| Notified on | 13 November 2017 |
| Ceased on | 11 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 359 | 2 091 | 760 | 6 399 | |
| Current Assets | 10 611 | 24 920 | 25 646 | 30 650 | 64 144 |
| Debtors | 10 252 | 22 529 | 24 586 | 19 224 | |
| Net Assets Liabilities | -5 071 | 8 071 | -543 | 10 932 | 38 705 |
| Other Debtors | 9 331 | 20 078 | 24 533 | 23 951 | |
| Property Plant Equipment | 1 700 | 1 275 | 9 907 | 13 790 | |
| Total Inventories | 300 | 300 | 300 | ||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 566 | 991 | 4 293 | 10 321 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 934 | 9 911 | |||
| Average Number Employees During Period | 2 | 7 | 7 | 7 | 5 |
| Bank Borrowings | 22 000 | 21 587 | |||
| Creditors | 17 382 | 18 124 | 14 096 | 7 194 | 22 576 |
| Finished Goods Goods For Resale | 300 | ||||
| Fixed Assets | 13 790 | 16 379 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 3 302 | 6 028 | ||
| Loans From Directors | 16 282 | 16 565 | 12 096 | 100 | |
| Net Current Assets Liabilities | -6 771 | 6 796 | 11 550 | 18 729 | 41 568 |
| Other Creditors | 600 | 2 000 | 736 | ||
| Prepayments Accrued Income | 921 | 2 451 | |||
| Property Plant Equipment Gross Cost | 2 266 | 2 266 | 14 200 | 24 111 | |
| Recoverable Value-added Tax | 53 | -4 727 | |||
| Taxation Social Security Payable | 1 559 | 6 358 | |||
| Total Assets Less Current Liabilities | 8 071 | 21 457 | 32 519 | 57 947 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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