Black Magic Tanning Uk Limited in Warrington, WA4 6AX

Description

Data updated on: 01-11-2023

Black Magic Tanning Uk Limited with Companies House Reg No. 08922264 has been operating on the market for 10 years. This Private Limited Company is officially located at 16 Irwell Road, , Warrington and their post code is WA4 6AX. The firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Wednesday 31st March 2021 is the last time company accounts were reported.

Sarah R. is this specific company's single director, who was chosen to lead the company on March 4, 2014. That company had been governed by Simon R. until March 2015.

Sarah R. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 781

Balance Sheet
Cash Bank On Hand		247	816	1 956	3 454	49	285
Current Assets	5 641	4 747	6 816	7 956	8 454	5 344	10 285
Debtors	434					295
Net Assets Liabilities		-13 599	-27 529	-21 902	-16 373	-19 268	-26 600
Property Plant Equipment		3 215	2 863	1 941	1 427	1 070	802
Total Inventories		4 500	6 000	6 000	5 000	5 000	10 000
Cash Bank In Hand	707
Net Assets Liabilities Including Pension Asset Liability	-17 781
Stocks Inventory	4 500
Tangible Fixed Assets	3 699

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-17 881
Shareholder Funds	-17 781

Other Financial Data
Total Fixed Assets Additions	125
Total Fixed Assets Cost Or Valuation	8 624
Total Fixed Assets Depreciation	4 925
Total Fixed Assets Depreciation Charge In Period	1 233
Total Fixed Assets Depreciation On Transfers	3 692
Total Fixed Assets Increase Decrease From Transfers Between Items	8 499
Accrued Liabilities Deferred Income		420	840	1 260	420	420	420
Accumulated Depreciation Impairment Property Plant Equipment		5 965	6 524	4 530	4 748	5 105	5 373
Additions Other Than Through Business Combinations Property Plant Equipment			533
Amounts Owed To Directors		17 380	27 574	25 929	19 148	22 561	24 765
Bank Borrowings Overdrafts		1 188	735	1 249	632		1 667
Corporation Tax Payable				1	2	2	2
Creditors		18 988	34 918	31 271	26 254	25 682	26 854
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			293	2 640	258
Disposals Property Plant Equipment			326	2 916	296
Increase From Depreciation Charge For Year Property Plant Equipment			852	646	476	357	268
Net Current Assets Liabilities	-21 480	-14 241	-28 102	-23 315	-17 800	-20 338	-16 569
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable				1
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						295
Property Plant Equipment Gross Cost		9 180	9 387	6 471	6 175	6 175	6 175
Total Assets Less Current Liabilities	-17 781	-11 026	-25 239	-21 374	-16 373	-19 268	-15 767
Trade Creditors Trade Payables			5 769	2 832	6 052	2 699
Advances Credits Directors	22 618	17 380	27 574	25 929	19 148	22 561	24 765
Advances Credits Made In Period Directors		23 927	30 964	27 066	35 257	29 510
Advances Credits Repaid In Period Directors		18 689	41 158	25 421	28 476	32 923
Creditors Due Within One Year Total Current Liabilities	27 121
Fixed Assets	3 699
Tangible Fixed Assets Additions	125
Tangible Fixed Assets Cost Or Valuation	8 624
Tangible Fixed Assets Depreciation	4 925
Tangible Fixed Assets Depreciation Charge For Period	1 233
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items	3 692
Tangible Fixed Assets Increase Decrease From Transfers Between Items	8 499

Company staff

Sarah R.

Role: Director

Appointed: 04 March 2014

Latest update: 21 April 2024

People with significant control

Sarah R.

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	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	18 March 2023
Confirmation statement last made up date	04 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Black Magic Tanning Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Simon R.

People with significant control

Sarah R.

Accounts Documents

Company filings

Filing category

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