Founded in 2011, The Tanning Rooms (uddingston), classified under reg no. SC392479 is a active - proposal to strike off company. Currently registered at 25 Main Street G71 7EP, Glasgow the company has been in the business for thirteen years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
| Office Address | 25 Main Street |
| Office Address2 | Uddingston |
| Town | Glasgow |
| Post code | G71 7EP |
| Country of origin | United Kingdom |
| Registration Number | SC392479 |
| Date of Incorporation | Mon, 31st Jan 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Tue, 31st Oct 2023 (180 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2017
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Steven T. The abovementioned PSC has significiant influence or control over the company,.
Steven T.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-02-01 | 2022-01-31 | 2022-02-01 | 2023-01-31 |
| Net Worth | 2 798 | 3 203 | 3 236 | |||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 577 | 4 946 | 9 608 | 2 040 | 2 770 | 17 908 | 7 406 | 208 | ||||
| Current Assets | 5 511 | 8 775 | 6 809 | 6 809 | 11 455 | 3 842 | 4 856 | 22 817 | 13 315 | 2 263 | ||
| Debtors | 420 | 3 318 | 3 238 | 3 238 | 256 | 3 898 | 4 898 | 1 044 | ||||
| Net Assets Liabilities | 3 236 | 1 773 | 2 456 | 394 | 4 535 | 803 | -1 354 | |||||
| Property Plant Equipment | 2 498 | 2 498 | 666 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Total Inventories | 1 994 | 1 994 | 1 847 | 1 802 | 1 830 | 1 011 | 1 011 | 1 011 | ||||
| Cash Bank In Hand | 3 093 | 3 340 | 1 577 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 798 | 3 203 | 3 236 | |||||||||
| Other Debtors | 2 478 | 2 478 | 3 898 | |||||||||
| Stocks Inventory | 1 998 | 2 117 | 1 994 | |||||||||
| Tangible Fixed Assets | 1 967 | 3 894 | 2 498 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 2 796 | 3 201 | 3 234 | |||||||||
| Shareholder Funds | 2 798 | 3 203 | 3 236 | |||||||||
| Other | ||||||||||||
| Average Number Employees During Period | 2 | 5 | 4 | 4 | 3 | 2 | 2 | |||||
| Creditors | 5 571 | 6 071 | 9 665 | 3 405 | 4 465 | 9 028 | 3 682 | 3 620 | ||||
| Net Current Assets Liabilities | 831 | 88 | 1 238 | 880 | 1 790 | 437 | 391 | 13 560 | 9 633 | -1 357 | ||
| Property Plant Equipment Gross Cost | 6 983 | 6 983 | 6 983 | 6 983 | 6 983 | 3 | 3 | 3 | 3 | |||
| Total Assets Less Current Liabilities | 2 798 | 3 982 | 3 736 | 3 736 | 2 456 | 440 | 394 | 13 563 | 9 636 | -1 354 | ||
| Accrued Liabilities | 1 084 | 1 084 | 2 309 | 1 232 | 970 | 1 162 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 485 | 5 881 | 6 317 | 6 980 | 6 980 | |||||||
| Corporation Tax Payable | 287 | 287 | 1 001 | 484 | 1 012 | 3 075 | ||||||
| Creditors Due Within One Year | 4 680 | 8 687 | 5 571 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 663 | ||||||||||
| Number Shares Allotted | 2 | 2 | ||||||||||
| Other Creditors | 286 | 286 | 286 | 67 | ||||||||
| Other Taxation Social Security Payable | 540 | 682 | 855 | 138 | 62 | |||||||
| Par Value Share | 1 | 1 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 500 | ||||||||||
| Provisions For Liabilities Charges | 779 | 500 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 3 324 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 659 | 6 983 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 692 | 3 089 | 4 485 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 397 | 1 396 | ||||||||||
| Trade Creditors Trade Payables | 203 | 203 | 210 | 189 | 205 | |||||||
| Trade Debtors Trade Receivables | 760 | 760 | ||||||||||
| Advances Credits Directors | 3 122 | 7 069 | 3 457 | |||||||||
| Advances Credits Made In Period Directors | 3 947 | |||||||||||
| Advances Credits Repaid In Period Directors | 587 | |||||||||||
| Bank Borrowings Overdrafts | 972 | |||||||||||
| Prepayments | 256 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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