Tanning Basement Ltd in Leicester, LE3 8ED

Description

Data updated on: 01-11-2023

The Tanning Basement Ltd company has been offering its services for 11 years, having started in 2013. Started with Companies House Reg No. 08528547, Tanning Basement was set up as a Private Limited Company with office in 88 Faire Road Faire Road, Leicester LE3 8ED. This firm's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Tanning Basement Limited filed its account information for the period up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-05-02.

Candida N. is the firm's individual managing director, who was appointed in 2023. Since 2013 Melanie L., had performed the duties for this company till the resignation in 2023. In addition a different director, namely Peter V. resigned on 2013-05-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Current Assets	17 851	7 272	10 944	7 147	5 759	7 861	4 151	27 859	31 233
Net Assets Liabilities			17 197	14 975	6 182	4 485	-2 129	6 425	1 931
Cash Bank On Hand							4 150	27 424	29 324
Debtors	1	1	1				1	435	1 909
Other Debtors							1
Property Plant Equipment							380	5 782	5 409
Cash Bank In Hand	17 850	7 271	10 943
Net Assets Liabilities Including Pension Asset Liability	-684	1 491	17 197
Tangible Fixed Assets	48 618	44 542	40 215

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-685	1 490	17 196

Other Financial Data
Creditors			10 942	12 605	8 324	9 586	6 660	16 000	13 319
Fixed Assets			40 215	31 007	15 454	7 918	380
Net Current Assets Liabilities	6 263	-1 929	2	-5 458	-2 565	-1 725	-2 509	16 643	9 841
Total Assets Less Current Liabilities	54 881	42 613	40 217	25 549	12 889	6 193	-2 129	22 425	15 250
Accrued Liabilities							70	890	900
Accumulated Depreciation Impairment Property Plant Equipment							82 429	81 362	82 894
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts							2 919
Corporation Tax Payable							1 808	3 653	1 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 000
Disposals Property Plant Equipment								2 000
Increase From Depreciation Charge For Year Property Plant Equipment								933	1 532
Number Shares Issued Fully Paid								1	1
Other Creditors							1 797	1 993	1 637
Other Remaining Borrowings								16 000	13 319
Par Value Share	1	1	1					1	1
Prepayments								92	1 228
Property Plant Equipment Gross Cost							82 809	87 144	88 303
Total Additions Including From Business Combinations Property Plant Equipment								6 335	1 159
Trade Creditors Trade Payables								4 330	4 543
Trade Debtors Trade Receivables								343	681
Capital Employed	-684	1 491	17 197
Creditors Due After One Year	55 565	41 122	23 020
Creditors Due Within One Year	11 588	9 201	10 942
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	57 195	7 889	9 797
Tangible Fixed Assets Cost Or Valuation	57 195	65 084	74 881
Tangible Fixed Assets Depreciation	8 577	20 542	34 666
Tangible Fixed Assets Depreciation Charged In Period	8 577	11 965	14 124
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Candida N.

Role: Director

Appointed: 02 May 2023

Latest update: 7 January 2024

People with significant control

Melanie L.

Notified on 1 June 2016

Ceased on 2 May 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	20 October 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 August 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Tanning Basement Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Candida N.

Melanie L.

Peter V.

People with significant control

Melanie L.

Accounts Documents

Company filings

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