Express Tanning & Beauty Ltd in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Express Tanning & Beauty Ltd, the company which is situated at 1st Floor, 27 Shirwell Crescent, Furzton, Milton Keynes. This means it's been 13 years Express Tanning & Beauty has existed on the British market, as the company was registered on 2011-07-06. The firm reg. no. is 07696089 and the postal code is MK4 1GA. It 's been thirteen years since Express Tanning & Beauty Ltd is no longer recognized under the name Express Tanning (mk). The company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-07-18.

The data at our disposal regarding the following firm's executives implies the existence of two directors: Michelle P. and Alan P. who joined the team on 2020-10-20 and 2012-02-15.

Previous company's names
Express Tanning & Beauty Ltd 2011-11-29
Express Tanning (mk) Ltd 2011-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-23 275	-104 138	-154 337	-177 599

Balance Sheet
Cash Bank In Hand	2	32 220	312	3 913
Current Assets	2	33 110	26 571	33 296	29 250	23 731	22 726	20 482	21 203	5 687	1 683	2 014
Debtors		451	16 261	19 491	19 132
Intangible Fixed Assets		27 000	24 000	21 000	18 000
Net Assets Liabilities					-177 599	-183 557	-174 064	-204 867	-240 699	-254 773	-220 302	-209 399
Net Assets Liabilities Including Pension Asset Liability	2	-23 275	-104 138	-154 337	-177 599
Stocks Inventory		439	9 998	9 892	10 118
Tangible Fixed Assets		43 554	95 244	78 065	62 538

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-23 277	-104 140	-154 339	-177 601
Shareholder Funds	2	-23 275	-104 138	-154 337	-177 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 245	7 995	8 353	14 025	21 989	12 485	6 590
Average Number Employees During Period						14	13	13	12	10	8	6
Creditors					5 868	10 510	7 227	4 269	5 780	44 500	36 667	31 667
Creditors Due After One Year			11 750	8 327	5 868
Creditors Due Within One Year		126 939	238 203	278 371	281 519
Fixed Assets		70 554	119 244	99 065	80 538	67 054	53 346	40 735	30 906	20 950	14 373	4 647
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000
Net Current Assets Liabilities	2	-93 829	-211 632	-245 075	-252 269	-240 101	-212 188	-232 980	-251 800	-209 234	-185 523	-175 789
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 636	2 829	5 381	4 148	8 257	9 521	8 503
Secured Debts			7 706	4 816	1 926
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		57 369	74 589	1 758
Tangible Fixed Assets Cost Or Valuation		57 369	131 958	133 716
Tangible Fixed Assets Depreciation		13 815	36 714	55 651	71 178
Tangible Fixed Assets Depreciation Charged In Period		13 815	22 899	18 937	15 527
Total Assets Less Current Liabilities	2	-23 275	-92 388	-146 010	-171 731	-164 802	-158 842	-192 245	-220 894	-188 284	-171 150	-171 142

Company staff

Michelle P.

Role: Director

Appointed: 20 October 2020

Latest update: 25 January 2024

Alan P.

Role: Director

Appointed: 15 February 2012

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Alan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

Express Tanning & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle P.

Alan P.

Michelle P.

Yomtov J.

People with significant control

Alan P.

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2014

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