The Sun Lounge Tanning Studio (newport) Ltd is a private limited company situated at Unit 1A Langland Park West, Langland Way, Newport NP19 4PT. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-26, this 7-year-old company is run by 1 director.
Director John M., appointed on 26 September 2017.
The company is classified as "physical well-being activities" (Standard Industrial Classification: 96040).
The latest confirmation statement was filed on 2023-09-25 and the deadline for the following filing is 2024-10-09. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Unit 1A Langland Park West |
| Office Address2 | Langland Way |
| Town | Newport |
| Post code | NP19 4PT |
| Country of origin | United Kingdom |
| Registration Number | 10982498 |
| Date of Incorporation | Tue, 26th Sep 2017 |
| Industry | Physical well-being activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (371 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 September 2017
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 26 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 183 | 299 | 35 652 | 32 299 | 21 659 | 44 089 |
| Current Assets | 15 902 | 9 203 | 43 503 | 41 666 | 29 068 | 50 760 |
| Debtors | 12 683 | 7 078 | 5 902 | 5 790 | 4 409 | 2 207 |
| Net Assets Liabilities | -166 786 | -191 875 | -191 183 | -157 677 | -94 523 | |
| Property Plant Equipment | 22 384 | 19 011 | 23 712 | 18 988 | 108 468 | 126 335 |
| Total Inventories | 2 036 | 1 826 | 1 949 | 3 577 | 3 000 | 4 464 |
| Other Debtors | 1 024 | 2 373 | ||||
| Other | ||||||
| Description Principal Activities | 96 040 | |||||
| Accrued Liabilities Deferred Income | 4 821 | 9 820 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 595 | 11 325 | 17 934 | 24 744 | 57 942 | 94 287 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | 7 |
| Bank Borrowings Overdrafts | 2 110 | 23 333 | 18 333 | 13 333 | 33 333 | |
| Creditors | 145 742 | 195 000 | 43 333 | 38 333 | 33 333 | 238 285 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 108 467 | 126 335 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 595 | 5 730 | 6 609 | 6 810 | 33 198 | 36 344 |
| Net Current Assets Liabilities | -129 840 | -185 797 | -172 254 | -171 838 | -232 812 | -187 525 |
| Other Creditors | 433 | 148 | 181 | 40 | 253 | 201 320 |
| Other Inventories | 3 000 | 4 464 | ||||
| Property Plant Equipment Gross Cost | 27 979 | 30 336 | 41 646 | 43 732 | 166 410 | 220 622 |
| Taxation Social Security Payable | 5 002 | 19 092 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 979 | 2 357 | 11 310 | 2 086 | 122 678 | 54 212 |
| Total Assets Less Current Liabilities | -107 456 | -166 786 | -148 542 | -152 850 | -124 344 | -61 190 |
| Trade Creditors Trade Payables | 16 114 | 19 581 | 7 302 | 9 318 | 7 064 | 8 053 |
| Useful Life Property Plant Equipment Years | 4 | |||||
| Accrued Liabilities | 4 295 | 2 288 | 2 347 | 3 141 | 4 822 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 986 | 59 425 | 48 693 | 26 002 | 10 272 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Taxation Social Security Payable | 200 | 335 | 74 | 805 | 703 | |
| Par Value Share | 1 | |||||
| Prepayments | 7 863 | 7 078 | 4 878 | 3 417 | 4 409 | |
| Recoverable Value-added Tax | 3 835 | |||||
| Trade Debtors Trade Receivables | 985 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/09/30 filed on: 28th, June 2025 |
accounts | Free Download (9 pages) |
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