Perfect Tans Limited in Barnstaple, EX32 8HQ

Description

Data updated on: 01-11-2023

Perfect Tans came into being in 2014 as a company enlisted under no 08830210, located at EX32 8HQ Barnstaple at 28b Queen Street. The firm has been in business for 10 years and its current state is active - proposal to strike off. The firm's classified under the NACE and SIC code 93290, that means Other amusement and recreation activities n.e.c.. 31st January 2021 is the last time when account status updates were reported.

Leanne S. is this particular firm's individual managing director, who was designated to this position 10 years ago. The limited company had been governed by Elaine S. till August 2014.

Leanne S. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	1 000	10 131

Balance Sheet
Current Assets	20 949	16 304	7 737	2 512	8 242	1 248	1 844
Net Assets Liabilities		10 131	4 293	13 121	7 179	952	-10 081
Cash Bank In Hand	15 317	12 540
Cash Bank On Hand		12 540	4 825
Debtors	2 632	2 264	2 362
Property Plant Equipment		24 251	23 794
Stocks Inventory	3 000	1 500
Tangible Fixed Assets	23 982	24 251
Total Inventories		1 500	550

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	998	10 129
Shareholder Funds	1 000	10 131

Other Financial Data
Average Number Employees During Period			2	2	3	3	3
Creditors		30 424	79 274	47 565	44 658	44 761	60 263
Fixed Assets		24 251	77 794	70 636	63 577	56 605	49 573
Net Current Assets Liabilities	-22 982	-14 120	-71 537	-8 429	-11 740	-10 892	609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 625	1 625	1 625
Total Assets Less Current Liabilities	1 000	10 131	6 257	62 207	51 837	45 713	50 182
Accrued Liabilities			2 094
Accumulated Amortisation Impairment Intangible Assets			6 000
Accumulated Depreciation Impairment Property Plant Equipment		7 282	8 817
Amounts Owed To Directors			1 583
Corporation Tax Payable		3 808	2 397
Creditors Due Within One Year	43 931	30 424
Dividends Paid			9 960
Increase From Amortisation Charge For Year Intangible Assets			6 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 535
Intangible Assets			54 000
Intangible Assets Gross Cost			60 000
Merchandise		1 500	550
Number Shares Allotted	2	2
Other Creditors		24 000	72 684
Other Increase Decrease In Net Deferred Tax Liability			1 964
Par Value Share	1	1
Payments To Related Parties			60 000
Prepayments		2 264	2 362
Profit Loss			4 122
Property Plant Equipment Gross Cost		31 533	32 611
Provisions			1 964
Provisions For Liabilities Balance Sheet Subtotal			1 964
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	29 653	1 880
Tangible Fixed Assets Cost Or Valuation	29 653	31 533
Tangible Fixed Assets Depreciation	5 671	7 282
Tangible Fixed Assets Depreciation Charged In Period	5 671	1 611
Total Additions Including From Business Combinations Intangible Assets			60 000
Total Additions Including From Business Combinations Property Plant Equipment			1 078
Trade Creditors Trade Payables		2 616	516

Company staff

Leanne S.

Role: Director

Appointed: 02 January 2014

Latest update: 2 January 2024

People with significant control

Leanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 January 2021
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	02 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Perfect Tans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne S.

Elaine S.

People with significant control

Leanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Perfect Tans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne S.

Elaine S.

People with significant control

Leanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015