Tan & Hair Lounge Limited in Manchester, M24 6UQ

Description

Data updated on: 01-11-2023

This business is widely known as Tan & Hair Lounge Limited. The firm was founded seventeen years ago and was registered with 06205228 as its registration number. This particular office of this firm is based in Manchester. You can reach it at 46/48 Long Street, Middleton. This company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-05.

Kelly F. is this specific firm's individual director, that was appointed in 2014. Since 2007 Jodie M., had been functioning as a director for this business until the resignation in 2014. Additionally another director, specifically Rachel M. gave up the position in 2008.

Kelly F. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 171	-21 665	-14 698	-8 270	-3 957	-911

Balance Sheet
Cash Bank In Hand	3 996	1 938	976	1 054	1 687	612
Cash Bank On Hand						612	868	567	1 144	859	14 281	8 285	1 855
Current Assets	6 227	4 058	3 061	3 090	3 807	3 372	2 145	3 183	3 514	4 037	20 269	11 312	5 608
Debtors	2 051	1 800	1 800	1 800	1 800	1 800	557	146			1 488	1 474	1 018
Intangible Fixed Assets	3 000	2 500	2 000	1 500	1 000	500
Net Assets Liabilities										2 850	2 145	473	-5 059
Other Debtors						1 800	557	146			718	704	1 018
Property Plant Equipment						2 497	2 122	1 804	1 534	1 697	16 943	15 070
Stocks Inventory	180	320	285	236	320	960
Tangible Fixed Assets	5 628	4 784	4 066	3 456	2 938	2 497
Total Inventories						960	720	2 470	2 370	3 178	4 500	1 553	2 735
Net Assets Liabilities Including Pension Asset Liability	-24 171	-21 665

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-24 173	-21 667	-14 700	-8 272	-3 959	-913
Shareholder Funds	-24 171	-21 665	-14 698	-8 270	-3 957	-911

Other Financial Data
Accrued Liabilities						960	3 960	3 960	1 020	1 020	1 020	1 440	1 440
Accumulated Amortisation Impairment Intangible Assets						4 500	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						8 283	8 658	8 976	9 246	9 565	12 463	15 058	1 971
Average Number Employees During Period							4	5	4	3	2	1	1
Bank Borrowings Overdrafts											3 423	3 540	3 428
Corporation Tax Payable									997	147
Corporation Tax Recoverable											770	770
Creditors						7 280	3 960	3 960	2 921	2 884	14 577	11 164	9 252
Creditors Due Within One Year		33 007	23 825	16 316	11 702	7 280
Fixed Assets	8 628	7 284	6 066	4 956	3 938	2 997	2 122	1 804	1 534	1 697	16 943	15 070	12 822
Increase From Amortisation Charge For Year Intangible Assets							500
Increase From Depreciation Charge For Year Property Plant Equipment							375	318	270	319	2 898	2 595	217
Intangible Assets						500
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Merchandise						960	720	2 470	2 370	3 178	4 500	1 553	2 735
Net Current Assets Liabilities	-32 799	-28 949	-20 764	-13 226	-7 895	-3 908	-1 815	-777	593	1 153	1 680	-3 433	-8 629
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable									26
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 780	10 780	10 780	10 780	11 262	29 406	30 128
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 780	10 780	10 780	10 780	10 780
Tangible Fixed Assets Depreciation	5 152	5 996	6 714	7 324	7 842	8 283
Tangible Fixed Assets Depreciation Charged In Period			718	610	518	441
Total Assets Less Current Liabilities	-24 171	-21 665	-14 698	-8 270	-3 957	-911	307	1 027	2 127	2 850	18 623	11 637	4 193
Trade Creditors Trade Payables									827			1 992	1 622
Provisions For Liabilities Balance Sheet Subtotal											1 901
Total Additions Including From Business Combinations Property Plant Equipment										482	18 144	722
Creditors Due Within One Year Total Current Liabilities	39 026	33 007
Tangible Fixed Assets Depreciation Charge For Period		844

Company staff

Kelly F.

Role: Director

Appointed: 01 July 2014

Latest update: 14 April 2024

Jodie M.

Role: Director

Appointed: 06 April 2007

Resigned: 01 July 2014

Latest update: 14 April 2024

Jodie M.

Role: Secretary

Appointed: 06 April 2007

Resigned: 01 July 2014

Latest update: 14 April 2024

Rachel M.

Role: Director

Appointed: 06 April 2007

Resigned: 15 October 2008

Latest update: 14 April 2024

People with significant control

Kelly F.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Tan & Hair Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly F.

Jodie M.

Jodie M.

Rachel M.

People with significant control

Kelly F.

Accounts Documents

Company filings

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