21st Century Tanning Ltd in Newcastle Upon Tyne, NE6 1DP

Description

Data updated on: 01-06-2020

21st Century Tanning Ltd with reg. no. 08587046 has been in this business field for seven years. This Private Limited Company is officially located at 205 Shields Road, Walkerville, Newcastle Upon Tyne and its area code is NE6 1DP. The enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The latest financial reports cover the period up to Saturday 30th June 2018 and the most current annual confirmation statement was submitted on Thursday 27th June 2019.

As for this firm, all of director's obligations have so far been performed by Neil C. who was assigned this position in 2013 in June.

Neil C. is the individual who has control over 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
Currency
Net Worth	-163	-1 496	-10 382

Balance Sheet
Cash Bank In Hand	2 237	4 241	1 375
Cash Bank On Hand			1 375	305	-6 345	615
Current Assets	2 597	4 441	1 575	505	-6 345
Debtors	160
Property Plant Equipment			12 000	6 000	6 000
Stocks Inventory	200	200	200
Tangible Fixed Assets	24 000	18 000	12 000
Total Inventories			200	200

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-164	-1 497	-10 383
Shareholder Funds	-163	-1 496	-10 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 000	24 000	24 000	30 000
Average Number Employees During Period				3	2	2
Creditors			23 957	25 037	22 368	46 336
Creditors Due Within One Year	26 760	23 937	23 957
Increase From Depreciation Charge For Year Property Plant Equipment				6 000		6 000
Net Current Assets Liabilities	-24 163	-19 496	-22 382	-24 532	-28 713	-45 721
Number Shares Allotted	1	1	1
Other Creditors			23 630	23 963	18 562	42 030
Other Taxation Social Security Payable			327	1 074	3 806	4 306
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			30 000	30 000	30 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	30 000
Tangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Depreciation	6 000	12 000	18 000
Tangible Fixed Assets Depreciation Charged In Period	6 000	6 000	6 000
Total Assets Less Current Liabilities	-163	-1 496	-10 382	-18 532	-22 713	-45 721

Company staff

Neil C.

Role: Director

Appointed: 27 June 2013

Latest update: 16 May 2020

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 June 2018
Confirmation statement next due date	11 July 2020
Confirmation statement last made up date	27 June 2019

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	27 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

21st Century Tanning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

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