Hawaiian Tropics Tanning Studio Ltd in Sittingbourne, ME10 4AY

Description

Data updated on: 01-11-2023

Hawaiian Tropics Tanning Studio is a company located at ME10 4AY Sittingbourne at 25a High Street. This firm has been in existence since 2008 and is established as reg. no. 06651073. This firm has been active on the UK market for sixteen years now and company official state is active. The company's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. The business most recent annual accounts cover the period up to March 30, 2022 and the most recent confirmation statement was filed on September 27, 2023.

Alisha K. is this firm's individual managing director, that was formally appointed in 2008. To provide support to the directors, this specific business has been using the skills of Deborah K. as a secretary since July 2008.

Alisha K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	691	4 900	3 381

Balance Sheet
Cash Bank On Hand				8 236	2 427	1 910	1 716	7 098
Current Assets	6 026	10 664	9 037	9 517	3 827	2 110	1 816	7 198
Net Assets Liabilities				236	-3 184	-8 617	-11 522
Property Plant Equipment				18 860	15 465	12 070	9 171	6 878
Total Inventories				1 281	1 400	200	100	100
Cash Bank In Hand	4 646	9 284	7 757
Debtors	100	100
Net Assets Liabilities Including Pension Asset Liability	691	4 900	3 381
Stocks Inventory	1 280	1 280	1 280
Tangible Fixed Assets	12 065	9 893	8 112

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	591	4 800	3 281
Shareholder Funds	691	4 900	3 381

Other Financial Data
Accrued Liabilities				492	540	1 110	847	845
Accumulated Depreciation Impairment Property Plant Equipment				4 140	7 535	10 930	13 829	16 122
Average Number Employees During Period					3	1	1	2
Bank Borrowings Overdrafts				9 933	5 492	4 441	1 151
Creditors				9 933	5 492	1 151	22 509	27 940
Increase From Depreciation Charge For Year Property Plant Equipment					3 395	3 395	2 899	2 293
Net Current Assets Liabilities	4 901	8 282	8 544	-8 691	-13 157	-19 536	-20 693	-20 742
Property Plant Equipment Gross Cost				23 000	23 000	23 000	23 000
Total Assets Less Current Liabilities	16 966	18 175	16 656	10 169	2 308	-7 466	-11 522	-13 864
Creditors Due After One Year	16 275	13 275	13 275
Creditors Due Within One Year	1 125	2 382	493
Fixed Assets	12 065	9 893
Loans From Directors After One Year			13 275
Number Shares Allotted	100	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 065	12 065	12 065
Tangible Fixed Assets Depreciation		2 172	3 953
Tangible Fixed Assets Depreciation Charged In Period		2 172
Value Shares Allotted			1

Company staff

Deborah K.

Role: Secretary

Appointed: 21 July 2008

Latest update: 22 September 2024

Alisha K.

Role: Director

Appointed: 21 July 2008

Latest update: 22 September 2024

People with significant control

Alisha K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 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	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts 19/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19/12/2016

Hawaiian Tropics Tanning Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah K.

Alisha K.

People with significant control

Alisha K.

Accounts Documents

Company filings

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