Just Tanning Limited in Washington, NE37 1EZ

Description

Data updated on: 21-02-2023

Registered with number 04901763 twenty one years ago, Just Tanning Limited had been a private limited company until Tuesday 3rd January 2023 - the day it was officially closed. The latest mailing address was Swallow House, Parsons Road Washington.

Joanne S. was this particular company's managing director, designated to this position in 2019 in August.

Joanne S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 139	-9 375	596	7 061	3 694	4 466

Balance Sheet
Cash Bank On Hand						2 445	2 597	1 545	526
Current Assets	4 265	6 185	12 585	10 316	7 212	4 346	4 792	5 769	3 316
Debtors	435	1 027	422	420	311	301	595	2 624	1 190
Net Assets Liabilities						4 466	9 582	10 776	100	100
Other Debtors							595	2 624	1 190
Property Plant Equipment						8 430	7 590	6 452
Total Inventories						1 600	1 600	1 600	1 600
Cash Bank In Hand	1 330	2 658	9 663	7 396	4 401	2 445
Net Assets Liabilities Including Pension Asset Liability	-18 139	-9 375	596	7 061	3 694	4 466
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	1 600
Tangible Fixed Assets	16 925	14 386	13 726	11 667	9 917	8 430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 239	-9 475	496	6 961	3 594	4 366
Shareholder Funds	-18 139	-9 375	596	7 061	3 694	4 466

Other Financial Data
Total Fixed Assets Additions			1 762
Total Fixed Assets Cost Or Valuation	54 466	54 466	56 228	56 228	56 228	56 228
Total Fixed Assets Depreciation	37 541	40 080	42 502	44 561	46 311	47 798
Total Fixed Assets Depreciation Charge In Period		2 539	2 422	2 059	1 750	1 487
Accumulated Depreciation Impairment Property Plant Equipment						47 798	49 138	50 276
Additions Other Than Through Business Combinations Property Plant Equipment							500
Average Number Employees During Period						5	5	4	4
Corporation Tax Payable							1 555	380
Creditors						1 603	2 009	753	358
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									51 244
Disposals Property Plant Equipment									56 728
Increase From Depreciation Charge For Year Property Plant Equipment							1 340	1 138	968
Net Current Assets Liabilities	-133	4 106	11 224	7 955	5 348	2 743	2 783	5 016	2 958
Other Creditors							358	358	266
Other Taxation Social Security Payable							96	15	92
Property Plant Equipment Gross Cost						56 228	56 728	56 728
Taxation Including Deferred Taxation Balance Sheet Subtotal						850	791	692	692
Total Assets Less Current Liabilities	16 792	18 492	24 950	19 622	15 265	11 173	10 373	11 468	2 958
Creditors Due After One Year Total Noncurrent Liabilities	34 931	27 867	24 354	12 561	10 607	5 857
Creditors Due Within One Year Total Current Liabilities	4 398	2 079	1 361	2 361	1 864	1 603
Fixed Assets	16 925	14 386	13 726	11 667	9 917	8 430
Provisions For Liabilities Charges				0	964	850
Tangible Fixed Assets Additions			1 762
Tangible Fixed Assets Cost Or Valuation	54 466	54 466	56 228	56 228	56 228	56 228
Tangible Fixed Assets Depreciation	37 541	40 080	42 502	44 561	46 311	47 798
Tangible Fixed Assets Depreciation Charge For Period		2 539	2 422	2 059	1 750	1 487
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Number Shares Allotted										100
Par Value Share										1