The Sun Lounge(verne Road) Limited in North Shields, NE30 2BH

Description

Data updated on: 01-11-2023

This firm is located in North Shields with reg. no. 06535954. This company was registered in the year 2008. The main office of the firm is situated at 85 Brockfarm Court Badgers Green. The post code is NE30 2BH. The company's declared SIC number is 96020 which means Hairdressing and other beauty treatment. The Sun Lounge(verne Road) Ltd reported its latest accounts for the period that ended on 31st March 2022. The latest confirmation statement was released on 17th March 2023.

As for the limited company, a variety of director's obligations have so far been performed by Mark W. who was chosen to lead the company in 2008 in March. To support the directors in their duties, this limited company has been utilizing the skills of Laura W. as a secretary since the appointment on 2008/03/17.

Mark W. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 230	719

Balance Sheet
Current Assets	8 831	6 563	3 927	3 927	3 381	13 386	6 330	9 038	9 770	12 259	31 966	72 246	91 512	52 537
Net Assets Liabilities							196	-1 058	622	5 238	21 723	38 212	59 884	33 992
Cash Bank In Hand	7 079	4 596	2 185	2 185	1 505	11 198	4 042
Debtors		236			128	577	900
Intangible Fixed Assets	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-2 230	719	-1 690	-1 690	2 725	1 594	196
Stocks Inventory	1 752	1 731	1 742	1 742	1 748	1 611	1 388
Tangible Fixed Assets	10 240	8 445	6 756	6 756	10 475	8 380	6 704

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-2 231	718	-1 691	-1 691	2 724	1 593	195
Shareholder Funds	-2 230	719

Other Financial Data
Average Number Employees During Period										5	5	5	5	5
Creditors							12 838	15 459	13 438	10 454	12 990	21 832	22 312	12 586
Fixed Assets	24 240	15 445		6 756			6 704	5 363	4 290	3 433	2 747	2 198	1 759	1 408
Net Current Assets Liabilities	-26 470	-14 726	-8 446	-8 446	-7 750	-6 786	-6 508	-6 421	-3 668	1 805	18 976	36 014	69 200	39 951
Total Assets Less Current Liabilities	-2 230	719					196	-1 058	622	5 238	21 723	38 212	70 959	41 359
Creditors Due Within One Year Total Current Liabilities	35 301	21 289
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000		35 000	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000		7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000		35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		316			6 338
Tangible Fixed Assets Cost Or Valuation	20 000	20 316		20 316	26 654	26 654	26 654
Tangible Fixed Assets Depreciation	9 760	11 871		13 560	16 179	18 274	19 950
Tangible Fixed Assets Depreciation Charge For Period		2 111
Capital Employed		719	-1 690	-1 690	2 725	1 594	196
Creditors Due Within One Year		21 289	12 373	12 373	11 131	20 172	12 838
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 689	2 619	2 095	1 676

Company staff

Laura W.

Role: Secretary

Appointed: 17 March 2008

Latest update: 14 March 2024

Mark W.

Role: Director

Appointed: 17 March 2008

Latest update: 14 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 January 2014
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 October 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

The Sun Lounge(verne Road) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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