Chadwell Heath Tanning Ltd in Romford, RM6 6PU

Description

Data updated on: 01-11-2023

Chadwell Heath Tanning came into being in 2015 as a company enlisted under no 09624546, located at RM6 6PU Romford at 11 High Road. The company has been in business for 9 years and its last known status is active. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The firm's latest annual accounts describe the period up to Friday 30th June 2023 and the most recent annual confirmation statement was released on Sunday 4th June 2023.

At the moment, there is a single managing director in the company: Holly S. (since Thu, 4th Jun 2015). For 4 years Sarah S., had been functioning as a director for the following firm until the resignation on Wed, 30th Oct 2019.

Holly S. 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	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

Balance Sheet
Cash Bank On Hand	20 688	18 792	10 430	13 674	16 581	20 316	912	202
Current Assets		24 680	11 259	19 808	22 469	25 798	6 395	5 684
Debtors	5 888	5 888	829	6 134	5 888	5 482	5 483	5 482
Net Assets Liabilities				373	235	228	-6 800	-8 995
Other Debtors	5 888	5 888	829	6 134	5 888	5 482	5 482	5 482
Property Plant Equipment	14 622	12 010	9 608	8 550	8 086	6 609	6 736	5 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 655	6 658	9 059	11 197	13 218	14 871	16 555	17 978
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts					10 000	7 693	5 745	3 805
Corporation Tax Payable	4 858	4 035	2 497	2 610	428	672
Corporation Tax Recoverable							1
Creditors	41 101	36 439	20 563	27 985	10 000	7 693	5 745	3 805
Increase From Depreciation Charge For Year Property Plant Equipment		3 002	2 401	2 138	2 021	1 653	1 684	1 423
Net Current Assets Liabilities		-11 759	-9 304	-8 177	2 149	1 312	-7 791	-10 881
Number Shares Issued Fully Paid		2	2
Other Creditors	34 125	32 374	18 021	25 306	19 892	21 664	11 941	14 291
Other Taxation Social Security Payable						20	115	144
Par Value Share		1	1
Property Plant Equipment Gross Cost	18 277	18 667	18 667	19 747	21 304	21 480	23 291	23 669
Total Additions Including From Business Combinations Property Plant Equipment		390		1 080	1 557	176	1 811	378
Total Assets Less Current Liabilities		251	304	373	10 235	7 921	-1 055	-5 190
Trade Creditors Trade Payables	2 118	30	45	69

Company staff

Holly S.

Role: Director

Appointed: 04 June 2015

Latest update: 29 January 2024

People with significant control

Holly S.

Notified on 30 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sarah S.

Notified on 6 April 2016

Ceased on 30 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Holly S.

Notified on 6 April 2016

Ceased on 7 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

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

Chadwell Heath Tanning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly S.

Sarah S.

People with significant control

Holly S.

Sarah S.

Holly S.

Accounts Documents

Company filings

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