Tan 2 Glam Ltd in Hessle, HU13 9NB

Description

Data updated on: 01-11-2023

Tan 2 Glam Ltd with Companies House Reg No. 06984826 has been operating on the market for fifteen years. This particular Private Limited Company can be contacted at 94 Hull Road, in Hessle and their postal code is HU13 9NB. The enterprise's declared SIC number is 96040 and their NACE code stands for Physical well-being activities. The most recent annual accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-10-16.

Within this firm, the full scope of director's tasks have so far been done by Sameena N. who was formally appointed on February 8, 2013. That firm had been overseen by Aniqah R. till February 2013.

Sameena N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-11 041	-8 263

Balance Sheet
Cash Bank On Hand			1 079	3 715	2 761	8 452	28 592
Current Assets	7 889	9 824	3 939	6 232	4 244	9 002	32 235	81 742	114 334
Debtors	4 168	4 818	2 360	2 117	1 083	150	3 243
Net Assets Liabilities			-10 535	-8 341	-7 905	-8 592	-5 039	35 320	67 442
Other Debtors			1 537	264	587	150	3 243
Property Plant Equipment			10 626	6 876	3 127	3	3
Total Inventories			500	400	400	400	400
Cash Bank In Hand	2 721	4 306
Net Assets Liabilities Including Pension Asset Liability	-11 041	-8 263
Stocks Inventory	1 000	700
Tangible Fixed Assets	3 365	15 127

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-11 043	-8 265
Shareholder Funds	-11 041	-8 263

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 040	14 558
Accumulated Depreciation Impairment Property Plant Equipment			24 364	28 114	31 863	34 987	34 987
Average Number Employees During Period			4	4	5	6	6	6	6
Bank Borrowings							18 200
Bank Overdrafts							2 800
Corporation Tax Payable				498		426	834
Creditors			18 522	21 335	14 688	17 597	19 077	27 285	44 393
Deferred Tax Asset Debtors			314
Finance Lease Liabilities Present Value Total			3 768	5 337
Fixed Assets	3 365	15 127						3	27 681
Increase From Depreciation Charge For Year Property Plant Equipment				3 750	3 749	3 124
Net Current Assets Liabilities	-14 406	-12 772	-14 583	-15 103	-10 444	-8 595	13 158	54 457	69 941
Other Creditors			8 301	12 332	12 900	16 069	15 018
Other Taxation Social Security Payable			1 666	98	101	418	425
Property Plant Equipment Gross Cost			34 990	34 990	34 990	34 990	34 990
Provisions For Liabilities Balance Sheet Subtotal				114	588
Total Assets Less Current Liabilities	-11 041	2 355	-3 957	-8 227	-7 317	-8 592	13 161	54 460	97 622
Trade Creditors Trade Payables			4 787	3 070	1 687	684
Trade Debtors Trade Receivables			509	1 853	496
Creditors Due After One Year		10 316
Creditors Due Within One Year	22 295	22 596
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		302
Secured Debts		14 083
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		15 000
Tangible Fixed Assets Cost Or Valuation	19 990	34 990
Tangible Fixed Assets Depreciation	16 625	19 863
Tangible Fixed Assets Depreciation Charged In Period		3 238

Company staff

Sameena N.

Role: Director

Appointed: 08 February 2013

Latest update: 13 April 2024

People with significant control

Sameena N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Tan 2 Glam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameena N.

Aniqah R.

People with significant control

Sameena N.

Accounts Documents

Company filings

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