Simply Tan Limited in Leicester, LE2 0QS

Description

Data updated on: 01-02-2019

Simply Tan started conducting its operations in 2002 as a Private Limited Company under the ID 04466867. The company's head office was based in Leicester at Christopher House. This particular Simply Tan Limited firm had been in this business field for sixteen years.

The data obtained detailing this particular firm's management suggests that the last three directors were: Samantha F., Michelle H. and Stephen F. who assumed their respective positions on 17th September 2014, 21st June 2002.

Stephen F. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	12 291	9 007	4 702	2 051	-6 749	-9 323

Balance Sheet
Cash Bank In Hand	8 243	7 818	6 649	5 571	8 442	8 701
Cash Bank On Hand						8 701	4 584
Current Assets	11 734	9 059	7 512	8 195	10 547	10 995	6 354
Debtors	3 081	416	200	2 005	912	1 206	1 000
Net Assets Liabilities Including Pension Asset Liability	12 291	9 007	4 702
Other Debtors						1 206	1 000
Property Plant Equipment						10 682	5 761
Stocks Inventory	410	825	450	400	600	500
Tangible Fixed Assets	11 522	9 746	5 659	1 812	15 785	10 682
Total Inventories						500	500

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	12 201	8 917	4 612	1 961	-6 839	-9 413
Shareholder Funds	12 291	9 007	4 702	2 051	-6 749	-9 323

Other Financial Data
Amount Specific Advance Or Credit Directors					156	106	144
Amount Specific Advance Or Credit Made In Period Directors						200
Amount Specific Advance Or Credit Repaid In Period Directors						250	250
Accumulated Depreciation Impairment Property Plant Equipment						41 785	46 706
Average Number Employees During Period							6
Creditors						31 000	29 344
Creditors Due Within One Year	9 709	9 173	8 469	7 956	33 081	31 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 921
Net Current Assets Liabilities	2 025	-114	-957	239	-22 534	-20 005	-22 990
Number Shares Allotted		90	90	90	18	18
Number Shares Issued Fully Paid							18
Other Creditors						29 659	29 156
Other Taxation Social Security Payable							53
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Current Asset		216	213	219	593	588
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						588	270
Profit Loss							-7 906
Property Plant Equipment Gross Cost						52 467
Provisions For Liabilities Charges	1 256	625
Share Capital Allotted Called Up Paid	90	90	90	90	18	18
Tangible Fixed Assets Additions		2 980	728	380	18 921
Tangible Fixed Assets Cost Or Valuation	42 119	45 099	42 375	42 755	52 467
Tangible Fixed Assets Depreciation	30 597	35 353	36 716	40 943	36 682	41 785
Tangible Fixed Assets Depreciation Charged In Period		4 756	4 792	4 227	4 555	5 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 429		8 816
Tangible Fixed Assets Disposals			3 452		9 209
Total Assets Less Current Liabilities	13 547	9 632	4 702	2 051	-6 749	-9 323	-17 229
Trade Creditors Trade Payables						1 341	135
Value Shares Allotted					18
Advances Credits Directors		240	122	1 484	156	106
Advances Credits Made In Period Directors			145	2 033	200
Advances Credits Repaid In Period Directors			27	427	1 528
Fixed Assets	11 522	9 746

Company staff

Samantha F.

Role: Director

Appointed: 17 September 2014

Latest update: 8 October 2023

Michelle H.

Role: Director

Appointed: 17 September 2014

Latest update: 8 October 2023

Samantha F.

Role: Secretary

Appointed: 30 March 2014

Latest update: 8 October 2023

Stephen F.

Role: Director

Appointed: 21 June 2002

Latest update: 8 October 2023

Richard M.

Role: Secretary

Appointed: 22 June 2002

Resigned: 30 March 2014

Latest update: 8 October 2023

Tracy F.

Role: Director

Appointed: 21 June 2002

Resigned: 18 November 2009

Latest update: 8 October 2023

Richard M.

Role: Director

Appointed: 21 June 2002

Resigned: 30 March 2014

Latest update: 8 October 2023

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 2002

Resigned: 22 June 2002

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 8 October 2023

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	05 July 2018
Confirmation statement last made up date	21 June 2017

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Simply Tan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha F.

Michelle H.

Samantha F.

Stephen F.

Richard M.

Tracy F.

Richard M.

White Rose Formations Limited

People with significant control

Stephen F.

Accounts Documents

Company filings

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