Wolstanton Tanning & Beauty Limited is a private limited company that can be found at 3 Morris Square, Newcastle-Under-Lyme ST5 0EN. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 1 director.
Director Cher J., appointed on 02 August 2019.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-09-13 and the due date for the next filing is 2024-09-27. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 3 Morris Square |
| Town | Newcastle-under-lyme |
| Post code | ST5 0EN |
| Country of origin | United Kingdom |
| Registration Number | 12135326 |
| Date of Incorporation | Fri, 2nd Aug 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 02 August 2019
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Cher J. This PSC and has 75,01-100% shares.
Cher J.
| Notified on | 2 August 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 667 | 5 884 | 11 279 | 4 125 |
| Current Assets | 10 988 | 10 467 | 16 311 | 9 072 |
| Debtors | 3 250 | 3 498 | 3 632 | 3 697 |
| Net Assets Liabilities | -20 770 | -31 626 | -45 612 | -60 528 |
| Other Debtors | 3 250 | 3 498 | 3 632 | 3 697 |
| Property Plant Equipment | 15 084 | 18 067 | 15 654 | 12 523 |
| Total Inventories | 1 071 | 1 085 | 1 400 | 1 250 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 200 | 10 400 | 15 600 | 20 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 838 | 4 855 | 7 268 | 10 399 |
| Average Number Employees During Period | 4 | 3 | 7 | 8 |
| Bank Borrowings Overdrafts | 14 063 | 10 313 | 6 563 | |
| Creditors | 18 750 | 14 063 | 10 313 | 6 563 |
| Fixed Assets | 35 884 | 33 667 | 26 054 | 17 723 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 200 | 5 200 | 5 200 | 5 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 838 | 3 017 | 2 413 | 3 131 |
| Intangible Assets | 20 800 | 15 600 | 10 400 | 5 200 |
| Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | |
| Net Current Assets Liabilities | -37 904 | -51 230 | -61 353 | -71 688 |
| Other Creditors | 18 750 | 57 492 | 73 474 | 77 010 |
| Other Taxation Social Security Payable | 258 | 455 | 440 | |
| Property Plant Equipment Gross Cost | 16 922 | 22 922 | 22 922 | |
| Total Assets Less Current Liabilities | -2 020 | -17 563 | -35 299 | -53 965 |
| Total Additions Including From Business Combinations Intangible Assets | 26 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 922 | 6 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 13, 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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