The Sunbed Shop (mansfield) Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

The Sunbed Shop (mansfield) Limited has been prospering on the local market for 11 years. Registered under the number 08586152 in 2013, the firm is located at Newstead House, Nottingham NG5 1AP. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The latest annual accounts describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Monday 10th July 2023.

Since 2013-06-26, this company has only been supervised by 1 director: John P. who has been controlling it for 11 years.

John P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 672	3 967	-3 253

Balance Sheet
Cash Bank On Hand			9 610	11 557	33 365	49 120
Current Assets	14 231	11 998	10 297	17 817	38 485	50 520	66 923	86 464	76 731	108 046
Debtors	2 885		187	5 260	3 720	3 802
Net Assets Liabilities						76 527	79 088	82 325	61 511	51 488
Other Debtors			187	5 260	3 720	3 802
Property Plant Equipment			30 968	24 512	64 816	49 119
Total Inventories			500	1 000	1 400	1 400
Cash Bank In Hand	9 846	10 498	9 610
Stocks Inventory	1 500	1 500	500
Tangible Fixed Assets	5 775	4 530	30 968

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 671	3 966	-3 254
Shareholder Funds	1 672	3 967	-3 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 577	17 857	25 093	41 620
Additions Other Than Through Business Combinations Property Plant Equipment				3 824	47 540	830
Average Number Employees During Period						6	6	5	5	5
Bank Borrowings Overdrafts				1 384
Creditors			44 518	32 508	64 421	26 914	30 000	25 996	23 056	19 722
Fixed Assets						49 119	62 392	48 197	36 148	27 111
Increase From Depreciation Charge For Year Property Plant Equipment				8 171	7 236	16 527
Net Current Assets Liabilities	-4 103	343	-34 221	-14 691	-25 936	27 408	46 696	60 124	48 419	44 099
Number Shares Issued Fully Paid				1	1
Other Creditors			40 208	25 679	13 265	9 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 891
Other Disposals Property Plant Equipment				5 000
Other Taxation Social Security Payable			81	124	1 736	9 363
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 802	267	267
Property Plant Equipment Gross Cost			43 545	42 369	89 909	90 739
Total Assets Less Current Liabilities	1 672	4 873	-3 253	9 821	38 880	76 527	109 088	108 321	84 567	71 210
Trade Creditors Trade Payables			4 229	5 321	49 420	7 747
Trade Debtors Trade Receivables			1
Creditors Due Within One Year	18 334	11 655	44 518
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges		906
Share Capital Allotted Called Up Paid	1	1	1

Company staff

John P.

Role: Director

Appointed: 26 June 2013

Latest update: 22 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

The Sunbed Shop (mansfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

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