Tahnee's Hair & Beauty Studio Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Tahnee's Hair & Beauty Studio came into being in 2010 as a company enlisted under no 07476742, located at DT4 9TH Weymouth at 14a Albany Road. The firm has been in business for 14 years and its current status is active. The firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. 2022-12-31 is the last time the company accounts were filed.

Regarding to this specific firm, most of director's obligations have so far been done by Kris T. and Tahnee T.. When it comes to these two executives, Kris T. has carried on with the firm for the longest time, having become a part of company's Management Board 14 years ago.

Executives who control the firm include: Tahnee T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kris T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 870	1 733	553	1 341	3 439

Balance Sheet
Cash Bank In Hand	935	343	38	8	8
Cash Bank On Hand					8	8	8	8	9	8	154
Current Assets	935	2 472	38	1 176	3 239	6 350	426	3 278	5 805	23 297	45 171
Debtors		2 254		1 168	3 231	6 342	418	3 270	5 796	23 289	45 017
Net Assets Liabilities					3 439	4 536	2 272	3 997	7 775	13 703	30 371
Net Assets Liabilities Including Pension Asset Liability	1 870	1 133	553	1 341	3 439
Other Debtors						6 342	418	3 270	5 796
Property Plant Equipment					13 134	10 383	10 234	9 164	7 444	10 442	8 559
Tangible Fixed Assets	23 975	18 156	13 513	10 064	13 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 770	1 633	453	1 241	3 339
Shareholder Funds	1 870	1 733	553	1 341	3 439

Other Financial Data
Accrued Liabilities						1 196	1 252	1 305	1 401
Accumulated Depreciation Impairment Property Plant Equipment					18 155	20 906	23 069	25 379	27 099	28 965	30 848
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							214
Average Number Employees During Period							2	2	1	1	1
Bank Borrowings Overdrafts						2 299	1 844	1 769
Corporation Tax Payable						2 577	2 236	3 170	2 017
Creditors					2 818	704	7 450	7 568	4 768	12 000	8 556
Creditors Due After One Year	13 330	9 570	6 380	3 190	2 818
Creditors Due Within One Year	8 573	9 286	6 618	8 150	9 139
Dividends Paid							10 000				4 000
Finance Lease Liabilities Present Value Total						704	704
Increase From Depreciation Charge For Year Property Plant Equipment						2 751	2 163	2 310	1 720	1 866	1 883
Net Current Assets Liabilities	-7 638	-6 814	-6 580	-5 533	-5 900	-4 419	-7 024	-4 290	1 037	15 967	31 074
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50
Par Value Share		1	1	1	1		1	1	1	1	1
Profit Loss							10 236	3 395	3 778	5 928	24 214
Property Plant Equipment Gross Cost					31 289	31 289	33 303	34 543	34 543	39 407
Provisions						724	938	877	706	706	706
Provisions For Liabilities Balance Sheet Subtotal					977	724	938	877	706	706	706
Provisions For Liabilities Charges	1 137	639			977
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		300			6 350
Tangible Fixed Assets Cost Or Valuation	24 639	24 939	24 939	24 939	31 289
Tangible Fixed Assets Depreciation	664	6 783	11 426	14 875	18 155
Tangible Fixed Assets Depreciation Charged In Period		6 119	4 643	3 449	3 280
Total Additions Including From Business Combinations Property Plant Equipment							2 014	1 240		4 864
Total Assets Less Current Liabilities	16 337	11 942	6 933	3 090	7 234	5 964	3 210	4 874	8 481	26 409	39 633
Trade Creditors Trade Payables						839	1 414	1 324	1 350
Advances Credits Directors	168	2 254	62
Advances Credits Made In Period Directors		10 922
Advances Credits Repaid In Period Directors		8 500
Bank Borrowings										12 000	2 310

Company staff

Kris T.

Role: Director

Appointed: 22 December 2010

Latest update: 12 February 2024

Tahnee T.

Role: Director

Appointed: 22 December 2010

Latest update: 12 February 2024

People with significant control

Tahnee T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kris T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Tahnee's Hair & Beauty Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris T.

Tahnee T.

People with significant control

Tahnee T.

Kris T.

Accounts Documents

Company filings

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