Tan Junction Limited in Kent, BR3 1AZ

Description

Data updated on: 01-11-2023

Tan Junction is a company with it's headquarters at BR3 1AZ Kent at 5 High Street. This enterprise was set up in 2004 and is registered under the registration number 05270534. This enterprise has been operating on the UK market for twenty years now and company current state is active. The company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. 31st October 2022 is the last time when the accounts were reported.

According to the latest update, we have a solitary managing director in the company: Carmel B. (since 2020-03-10). Since 2004 Carmel B., had been performing the duties for the following limited company up until the resignation in January 2008. Furthermore another director, including Patrick D. quit in 2020. What is more, the director's tasks are often backed by a secretary - Patrick D., who was selected by the following limited company in March 2020.

Carmel B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 938	-1 055	2 611	-6 901	-8 672	-8 403

Balance Sheet
Cash Bank On Hand						14 049	27 003	30 828	33 593
Current Assets	16 025	10 526	16 189	5 807		14 049	27 028	30 847	33 593	26 362	35 962	55 311
Debtors							25	19
Net Assets Liabilities						-8 403	-78	3 062	13 622	14 805	15 411	21 828
Other Debtors							25	19
Property Plant Equipment						18 322	16 490	14 841	13 357
Cash Bank In Hand	16 025	10 526	16 189	5 807	8 778	14 049
Net Assets Liabilities Including Pension Asset Liability	3 938	-1 055	2 611	-6 901	-8 672	-8 403
Tangible Fixed Assets	25 929	26 536	23 882	21 494	19 345	18 322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 936	-1 057	2 609	-6 903	-8 674	-8 405
Shareholder Funds	3 938	-1 055	2 611	-6 901	-8 672	-8 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 187	37 019	38 668	40 152
Average Number Employees During Period						1	1	3	3	3	3	3
Creditors						37 110	40 463	39 493	33 328	23 578	31 369	43 219
Increase From Depreciation Charge For Year Property Plant Equipment							1 832	1 649	1 484
Net Current Assets Liabilities	-21 991	-27 591	-21 271	-28 395	-28 017	-23 061	-13 435	-8 646	265	3 780	4 593	12 092
Number Shares Issued Fully Paid						2	2	2
Other Creditors						36 070	40 463	38 370	28 104
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						53 509	53 509	53 509	53 509
Provisions For Liabilities Balance Sheet Subtotal						3 664	3 133	3 133	2 538
Taxation Social Security Payable						1 040		1 123	2 686
Total Assets Less Current Liabilities	3 938	-1 055	2 611	-6 901	-8 672	-4 739	3 055	6 195	13 622	15 801	15 411	21 828
Accrued Liabilities Not Expressed Within Creditors Subtotal										996
Fixed Assets	25 929	26 536	23 882	21 494	19 345	18 322			13 357	12 021	10 818	9 736
Creditors Due Within One Year	38 016	38 117	37 460	34 202	36 795	37 110
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges						3 664
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		3 556
Tangible Fixed Assets Cost Or Valuation	48 940	52 496	52 496	52 496
Tangible Fixed Assets Depreciation	23 011	25 960	28 614	31 002
Tangible Fixed Assets Depreciation Charged In Period		2 949	2 654	2 388
Value Shares Allotted				2	2	2