Tanning Concepts Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Tanning Concepts Limited could be found at 4d Auchingramount Road, in Hamilton. The firm postal code is ML3 6JT. Tanning Concepts has been active in this business for 10 years. The firm registered no. is SC489648. The firm's registered with SIC code 96020 - Hairdressing and other beauty treatment. The firm's latest financial reports were submitted for the period up to 2021-12-31 and the most current confirmation statement was submitted on 2022-10-24.

In order to satisfy the clientele, this particular company is being led by a group of two directors who are Helen O. and James S.. Their joint efforts have been of extreme importance to the following company since 2019.

James S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	115 699	156 069	165 630	164 971	167 182	167 182	136 731
Current Assets	117 799	157 648	170 209	169 550	169 550	217 789	204 798
Debtors	2 100	1 579	4 579	4 579	4 579	50 607	68 067
Net Assets Liabilities	99 731	141 330	157 828	157 199	157 199	162 946	159 562
Other Debtors	2 100	1 579	4 579	4 579	4 579	3 000	53 000
Property Plant Equipment		10 500	7 000	3 500	3 500

Other Financial Data
Amount Specific Advance Or Credit Directors				9 833	47 607	47 607	15 067
Amount Specific Advance Or Credit Made In Period Directors					57 440		32 540
Accrued Liabilities	942	978	1 081	300	2 298	2 298	1 140
Accumulated Depreciation Impairment Property Plant Equipment		3 500	7 000	10 500	14 000	14 000
Bank Borrowings Overdrafts					4 167	4 167	35 763
Corporation Tax Payable	10 168	7 888	4 535	5 053	2 545	2 545
Creditors	18 068	24 823	18 051	15 186	45 833	45 833	35 763
Increase From Depreciation Charge For Year Property Plant Equipment		3 500	3 500	3 500
Net Current Assets Liabilities	99 731	132 825	152 158	154 364	154 364	208 779	195 325
Property Plant Equipment Gross Cost		14 000	14 000	14 000	14 000	14 000
Provisions For Liabilities Balance Sheet Subtotal		1 995	1 330	665	665
Total Additions Including From Business Combinations Property Plant Equipment		14 000
Total Assets Less Current Liabilities	99 731	143 325	159 158	157 864	157 864	208 779	195 325

Company staff

Helen O.

Role: Director

Appointed: 09 January 2019

Latest update: 28 April 2024

James S.

Role: Director

Appointed: 24 October 2014

Latest update: 28 April 2024

People with significant control

James S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tanning Concepts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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