London Tanning & Beauty Ltd
10a Castle Meadow NR1 3DE Norwich
Number: 06396967
Incorporation date: 2007-10-11
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06396967 seventeen years ago, London Tanning & Beauty Limited had been a private limited company until 2020-11-17 - the date it was dissolved. Its latest office address was 10a Castle Meadow, Norwich.
Karen J. was the firm's director, appointed in 2007 in October.
Karen J. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | |||||||
| Net Worth | 108 | 178 | 29 758 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 202 | 29 137 | |||||
| Current Assets | 92 734 | 49 078 | 73 636 | 48 799 | 60 193 | 39 412 | |
| Debtors | 40 054 | 18 999 | 18 782 | 1 074 | 16 391 | 7 675 | |
| Net Assets Liabilities | 80 631 | 29 844 | -17 495 | ||||
| Other Debtors | 13 317 | 4 725 | |||||
| Property Plant Equipment | 57 231 | 28 569 | |||||
| Total Inventories | 2 600 | 2 600 | |||||
| Cash Bank In Hand | 44 671 | 27 579 | 52 354 | 45 225 | 41 202 | ||
| Net Assets Liabilities Including Pension Asset Liability | 108 | 178 | 29 758 | 52 780 | 80 631 | ||
| Stocks Inventory | 8 009 | 2 500 | 2 500 | 2 500 | 2 600 | ||
| Tangible Fixed Assets | 62 670 | 49 403 | 37 285 | 28 321 | 57 231 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 8 | 78 | 29 658 | 52 680 | 80 531 | ||
| Shareholder Funds | 108 | 178 | 29 758 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 450 | 215 312 | 243 881 | ||||
| Bank Overdrafts | 61 | ||||||
| Creditors | 26 373 | 17 886 | 17 495 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 799 | 3 860 | |||||
| Net Current Assets Liabilities | -58 799 | -46 568 | -5 787 | 25 048 | 33 820 | 21 526 | -17 495 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 063 | -24 709 | |||||
| Property Plant Equipment Gross Cost | 243 881 | 243 881 | 243 881 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 420 | 20 251 | |||||
| Taxation Social Security Payable | 10 465 | 536 | 494 | ||||
| Total Assets Less Current Liabilities | 3 871 | 2 835 | 31 498 | 53 369 | 91 051 | 50 095 | -17 495 |
| Trade Creditors Trade Payables | 3 233 | ||||||
| Trade Debtors Trade Receivables | 3 074 | 2 950 | |||||
| Capital Employed | 29 758 | 52 780 | 80 631 | ||||
| Creditors Due Within One Year | 151 533 | 95 646 | 79 423 | 23 751 | 26 373 | ||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 3 763 | 2 657 | 1 740 | 589 | 10 420 | ||
| Fixed Assets | 62 670 | 49 403 | 37 285 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 298 | 1 468 | 50 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 191 616 | 247 913 | 193 381 | 193 381 | 243 881 | ||
| Tangible Fixed Assets Depreciation | 128 946 | 142 511 | 156 096 | 165 060 | 186 650 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 13 565 | 13 586 | 8 964 | 21 590 | |||
Role: Director
Appointed: 11 October 2007
Latest update: 18 January 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 08 October 2019 |
| Confirmation statement last made up date | 24 September 2018 |
| Annual Accounts 23 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 29 December 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2015 |
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