Jt Tanning Nails & Beauty Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

This firm is registered in Washington registered with number: 09461278. The firm was registered in the year 2015. The headquarters of this company is located at Swallow House Parsons Road. The zip code for this place is NE37 1EZ. This company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The firm's latest financial reports describe the period up to 28th February 2023 and the latest confirmation statement was filed on 26th February 2023.

Since 2015-02-26, this specific firm has only been guided by one managing director: Louise S. who has been guiding it for 9 years.

Louise S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 324

Balance Sheet
Cash Bank On Hand	5 092	6 553	3 136	3 124	3 029	12 410	17 627	23 098
Current Assets	6 592	8 053	9 024	8 476	6 463	15 245	18 375	24 622
Debtors			4 388	3 852	1 934	2 335	248	1 049
Net Assets Liabilities	6 324	17 168	21 835	20 239	19 546	26 830	26 296	34 563
Other Debtors			4 388	3 852	1 934	2 335	248	1 049
Property Plant Equipment	4 644	17 380	19 703	16 748	17 338	22 177	22 676	26 656
Total Inventories	1 500	1 500	1 500	1 500	1 500	500	500	475
Cash Bank In Hand	5 092
Net Assets Liabilities Including Pension Asset Liability	6 324
Stocks Inventory	1 500
Tangible Fixed Assets	4 644

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 323
Shareholder Funds	6 324

Other Financial Data
Total Fixed Assets Additions	5 464
Total Fixed Assets Cost Or Valuation	5 464
Total Fixed Assets Depreciation	820
Total Fixed Assets Depreciation Charge In Period	820
Accumulated Depreciation Impairment Property Plant Equipment	820	2 284	5 761	8 716	11 776	15 689	19 690	23 472
Additions Other Than Through Business Combinations Property Plant Equipment		14 200	5 800		3 650	8 752	4 500	7 762
Average Number Employees During Period		4	4	4	4	3	3	3
Comprehensive Income Expense	6 323	15 844
Corporation Tax Payable		1 414	1 794	1 360	196	1 258	1 257	1 124
Creditors	3 983	4 789	3 148	1 803	961	6 379	10 447	11 651
Depreciation Expense Property Plant Equipment	820	1 464
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	15
Dividends Paid		5 000
Income Expense Recognised Directly In Equity	1	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 464	3 477	2 955	3 060	3 913	4 001	3 782
Issue Equity Instruments	1
Net Current Assets Liabilities	2 609	3 264	5 876	6 673	5 502	8 866	7 928	12 971
Other Creditors		3 144	1 209	309	309	5 022	8 817	1 689
Other Taxation Social Security Payable		231	145	134	456	99	373	8 838
Profit Loss	6 323	15 844
Property Plant Equipment Gross Cost	5 464	19 664	25 464	25 464	29 114	37 866	42 366	50 128
Taxation Including Deferred Taxation Balance Sheet Subtotal	929	3 476	3 744	3 182	3 294	4 213	4 308	5 064
Total Assets Less Current Liabilities	7 253	20 644	25 579	23 421	22 840	31 043	30 604	39 627
Creditors Due Within One Year Total Current Liabilities	3 983
Fixed Assets	4 644
Provisions For Liabilities Charges	929
Tangible Fixed Assets Additions	5 464
Tangible Fixed Assets Cost Or Valuation	5 464
Tangible Fixed Assets Depreciation	820
Tangible Fixed Assets Depreciation Charge For Period	820

Company staff

Louise S.

Role: Director

Appointed: 26 February 2015

Latest update: 22 March 2024

People with significant control

Louise S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Jt Tanning Nails & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

People with significant control

Louise S.

Accounts Documents

Company filings

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