Suntrap Tanning And Beauty Lounge Limited in Newcastle, ST5 8BX

Description

Data updated on: 01-11-2023

09245788 is the reg. no. of Suntrap Tanning And Beauty Lounge Limited. This firm was registered as a Private Limited Company on 2nd October 2014. This firm has been on the British market for 10 years. This company may be found at 35 Dimsdale Parade East Wolstanton in Newcastle. The office's postal code assigned is ST5 8BX. The firm's SIC code is 47750 which stands for Retail sale of cosmetic and toilet articles in specialised stores. The company's most recent accounts cover the period up to October 31, 2022 and the most recent confirmation statement was filed on January 11, 2023.

At the moment, the business is controlled by a single director: Amanda G., who was arranged to perform management duties in January 2018. That business had been supervised by Elizabeth W. until March 2018.

Amanda G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-10-31	2021-10-31	2022-10-31	2023-11-30
Currency
Net Worth	2	2	-10 430

Balance Sheet
Cash Bank On Hand							1 032
Current Assets	10 279	3 009	3 528	945	2 262	11 747	1 554
Debtors	520	520					522
Net Assets Liabilities			10 433	5 689		3 943	1 316	4 263
Property Plant Equipment							5 361
Cash Bank In Hand	9 759	2 489
Intangible Fixed Assets	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	2	2	-10 430
Tangible Fixed Assets	8 406	7 046

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2	-10 430

Other Financial Data
Description Principal Activities						47 750
Version Production Software							1	1
Accrued Liabilities Deferred Income							142
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 694	2 824	124	124
Accumulated Amortisation Impairment Intangible Assets							20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							11 136	13 170
Average Number Employees During Period					3	3	2	2
Bank Overdrafts							7 596	517
Corporation Tax Payable							522
Creditors			7 932	10 466	6 571	20 111	12 231	4 263
Disposals Property Plant Equipment								3 327
Fixed Assets	26 405	23 046	21 547	20 628	13 780	12 308	9 361
Increase From Depreciation Charge For Year Property Plant Equipment								2 034
Intangible Assets							4 000
Intangible Assets Gross Cost							20 000	20 000
Net Current Assets Liabilities	-7 240	-12 316	-5 578	9 001		8 364	10 677	4 263
Number Shares Allotted								2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		520	520	520	520
Property Plant Equipment Gross Cost							16 497	13 170
Provisions For Liabilities Balance Sheet Subtotal						522
Total Assets					16 562	24 055
Total Assets Less Current Liabilities	19 165	10 730	15 969	11 627		3 943	1 316	4 263
Total Liabilities					16 562	24 055
Creditors Due After One Year	19 164	10 728	26 399
Creditors Due Within One Year	17 519	15 323	9 626
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Other Debtors Due After One Year	520	520
Tangible Fixed Assets Additions	9 888	2 750
Tangible Fixed Assets Cost Or Valuation	9 889	10 202
Tangible Fixed Assets Depreciation	1 483	3 156
Tangible Fixed Assets Depreciation Charged In Period	1 483	1 673
Tangible Fixed Assets Disposals		2 437

Company staff

Amanda G.

Role: Director

Appointed: 10 January 2018

Latest update: 5 March 2024

People with significant control

Amanda G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth W.

Notified on 6 April 2016

Ceased on 11 January 2018

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 June 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Suntrap Tanning And Beauty Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Elizabeth W.

People with significant control

Amanda G.

Elizabeth W.

Accounts Documents

Company filings

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