Midsummer Tanning And Beauty Salon Limited in Radstock, BA3 4DT

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Midsummer Tanning And Beauty Salon Limited. The company was originally established twenty one years ago and was registered under 04951077 as the registration number. The office of the firm is located in Radstock. You may visit it at 28 The Timbers, Midsomer Norton. This business's principal business activity number is 96020 - Hairdressing and other beauty treatment. March 31, 2022 is the last time when company accounts were reported.

According to the latest data, this particular business is managed by 1 director: Nadine T., who was assigned this position in November 2003. In order to find professional help with legal documentation, this specific business has been using the skills of Kelly W. as a secretary since 2003.

Nadine T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	5 577	7 195	8 826	8 434	16 575	20 859

Balance Sheet
Cash Bank On Hand						19 209	19 171	3 001	5 093	4 243	4 143	4 143
Current Assets	5 320	6 622	9 298	7 899	14 992	19 784	19 746	3 001
Debtors	260	248	256	404		283
Other Debtors						283
Property Plant Equipment						2 934	2 654
Total Inventories						575	575
Cash Bank In Hand	4 415	6 149	8 782	6 970
Net Assets Liabilities Including Pension Asset Liability	5 577	7 195	8 826	8 434
Stocks Inventory	645	225	260	525
Tangible Fixed Assets	1 688	1 662	1 330	1 608

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 477	7 095	8 726	8 334
Shareholder Funds	5 577	7 195	8 826	8 434	16 575	20 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 483
Additions Other Than Through Business Combinations Property Plant Equipment							384
Average Number Employees During Period						-3	-4	-1
Creditors						2 142	1 069	-11 301	-251	99	-1	1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 483
Disposals Property Plant Equipment								13 137
Increase From Depreciation Charge For Year Property Plant Equipment							664
Net Current Assets Liabilities	3 889	5 554	7 506	6 938	14 742	17 925	18 677	14 302	5 344	4 144	4 144	2 943
Other Creditors						356	344
Property Plant Equipment Gross Cost							13 137
Taxation Social Security Payable						1 567	393
Trade Creditors Trade Payables						219	332
Creditors Due Within One Year	1 431	1 068	1 792	961	533	2 142
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		21	10	112	10
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		398		680
Tangible Fixed Assets Cost Or Valuation	9 068	9 466	9 466	10 146
Tangible Fixed Assets Depreciation	7 380	7 804	8 136	8 538
Tangible Fixed Assets Depreciation Charged In Period		424	332	402
Total Assets Less Current Liabilities	5 577	7 216	8 836	8 546	16 928	20 859
Accruals Deferred Income					343
Fixed Assets					2 186	2 934
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					283	283

Company staff

Kelly W.

Role: Secretary

Appointed: 04 November 2003

Latest update: 12 April 2024

Nadine T.

Role: Director

Appointed: 04 November 2003

Latest update: 12 April 2024

People with significant control

Nadine T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

Midsummer Tanning And Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

Nadine T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Nadine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Midsummer Tanning And Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

Nadine T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Nadine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015