Sun City Tanning Limited in Hornchurch, RM12 5AB

Description

Data updated on: 01-11-2023

Sun City Tanning came into being in 2010 as a company enlisted under no 07409659, located at RM12 5AB Hornchurch at 18 Station Parade. It has been in business for fourteen years and its state is active. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to October 31, 2022 and the latest annual confirmation statement was submitted on May 8, 2023.

Sonny S. is this specific firm's only director, who was appointed 10 years ago. Since October 2010 Maddison S., had performed the duties for the following limited company up to the moment of the resignation in 2014.

Sonny S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-7 566	-17 178	-7 943	7 237	29 621	41 621

Balance Sheet
Cash Bank On Hand								20 860	9 725	40 834	40 224
Current Assets	3 730	7 026	26 306	29 230	46 840	46 797	44 486	50 910	38 171	67 005	66 395
Debtors		1 583						25 200	25 200	23 200	23 200
Net Assets Liabilities						31 377	32 461	-45 377	2 641	2 894	21 003
Property Plant Equipment								106 234	91 881	81 116	104 681
Total Inventories								4 850	3 246	2 971	2 971
Cash Bank In Hand	3 730	3 943	24 306	27 230	44 840	44 797
Net Assets Liabilities Including Pension Asset Liability	-7 566	-17 178	-7 944	7 236	29 621	41 621
Stocks Inventory		1 500	2 000	2 000	2 000	2 000
Tangible Fixed Assets	13 502	23 354	66 595	62 141	62 760	60 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 666	-17 278	-8 043	7 136	29 521	41 521
Shareholder Funds	-7 566	-17 178	-7 943	7 237	29 621	41 621

Other Financial Data
Accrued Liabilities Deferred Income								700	3 000	3 000	3 600
Accumulated Depreciation Impairment Property Plant Equipment								147 211	161 564	172 329	190 949
Average Number Employees During Period								35	35	38	29
Corporation Tax Payable										3 924	7 480
Creditors						65 384	72 640	197 065	50 000	46 451	56 998
Dividends Paid										30 000	50 000
Finance Lease Liabilities Present Value Total											20 331
Increase From Depreciation Charge For Year Property Plant Equipment									14 353	10 765	18 620
Merchandise									3 246	2 971	2 971
Net Current Assets Liabilities	-21 068	-25 988	-74 539	-54 905	-33 139	-18 587	28 154	-146 155	-33 784	-26 315	-21 224
Number Shares Issued Fully Paid										100	100
Other Creditors								28 696		-54	51
Other Taxation Social Security Payable								16 705	725	5 893	877
Par Value Share										1	1
Prepayments Accrued Income								25 200	25 200	23 200	23 200
Profit Loss										30 253	68 109
Property Plant Equipment Gross Cost								253 445	253 445	253 445	295 630
Provisions For Liabilities Balance Sheet Subtotal						12 042	98	5 456	5 456	5 456	5 456
Total Additions Including From Business Combinations Property Plant Equipment											42 185
Total Assets Less Current Liabilities	-7 566	-2 634	-7 944	7 237	29 621	41 621	32 559	-39 921	58 097	54 801	83 457
Trade Creditors Trade Payables								75 239	26 885	19 034	21 195
Fixed Assets	13 502	23 354	66 595	62 141	62 760	60 208	60 713
Creditors Due After One Year		14 544
Creditors Due Within One Year	24 798	33 014	100 845	84 134	79 979	65 384
Tangible Fixed Assets Additions		17 637	65 835	14 764	19 814	16 125
Tangible Fixed Assets Cost Or Valuation	18 003	35 640	101 475	116 239	136 053	152 178
Tangible Fixed Assets Depreciation	4 501	12 286	34 880	54 098	73 293	91 970
Tangible Fixed Assets Depreciation Charged In Period		7 785	22 594	19 218	19 195	18 677

Company staff

Sonny S.

Role: Director

Appointed: 10 October 2014

Latest update: 9 March 2024

People with significant control

Sonny S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 March 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 February 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Sun City Tanning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonny S.

Maddison S.

People with significant control

Sonny S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies