Founded in 2016, Tanya Rolf Beauty And Skincare Clinic, classified under reg no. NI637495 is an active company. Currently registered at 32 Enterprise House BT28 2BP, Lisburn the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Tanya M., appointed on 1 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Enterprise House |
| Office Address2 | Enterprise Crescent |
| Town | Lisburn |
| Post code | BT28 2BP |
| Country of origin | United Kingdom |
| Registration Number | NI637495 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Tanya M. The abovementioned PSC and has 75,01-100% shares.
Tanya M.
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 380 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 191 | 2 033 | 1 922 | 13 787 | 7 529 | 11 884 | 7 931 |
| Net Assets Liabilities | 380 | 3 307 | 4 006 | 3 584 | 1 575 | 961 | 1 369 |
| Net Assets Liabilities Including Pension Asset Liability | 380 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 380 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 225 | 2 288 | 3 744 | 11 419 | 1 105 | 1 612 | 1 942 |
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 2 | ||
| Creditors | 12 926 | 11 556 | 7 852 | 8 781 | 2 999 | 3 620 | 4 122 |
| Fixed Assets | 11 340 | 8 504 | 5 668 | 2 829 | |||
| Net Current Assets Liabilities | -9 735 | 9 523 | 5 930 | 5 006 | 4 530 | 8 264 | 3 809 |
| Total Assets Less Current Liabilities | 1 605 | 1 019 | 262 | 7 835 | 4 530 | 8 264 | 3 809 |
| Accruals Deferred Income | 1 225 | ||||||
| Creditors Due Within One Year | 12 926 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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