The Tanning And Beauty Lounge Ltd in Manchester, M3 4EW

Description

Data updated on: 01-11-2023

The Tanning And Beauty Lounge Ltd can be reached at 273 Deansgate, in Manchester. Its postal code is M3 4EW. The Tanning And Beauty Lounge has been active on the market since it was registered on 2011-11-18. Its Companies House Reg No. is 07852423. This enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time when the company accounts were reported.

Taking into consideration this firm's executives data, for eleven years there have been two directors: Tomasz M. and Jakub M.. To support the directors in their duties, the company has been utilizing the skills of Jakub M. as a secretary since 2011.

Executives who have control over the firm are as follows: Jakub M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tomasz M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 109	-70 968	-80 144	-89 654	-85 770

Balance Sheet
Cash Bank In Hand			2 923	2	2
Current Assets	3 660	61 683	12 502	2 406
Debtors	3 660	61 682	2	2 404
Net Assets Liabilities						-27 578	-7 538	48 882	67 116	67 459	104 891	117 625
Net Assets Liabilities Including Pension Asset Liability	-39 109	-70 968	-80 144	-89 654	-85 770
Tangible Fixed Assets	99 420	80 815	78 592	70 986	57 682
Trade Debtors		60 167

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve	-39 109	-70 969	-80 146	-89 656	-85 772
Shareholder Funds	-39 109	-70 968	-80 144	-89 654	-85 770

Other Financial Data
Description Principal Activities							96 020	96 020	96 020	96 020	96 020	96 020
Creditors						-63 719	-191 240	-84 953	-55 180	-117 303	-118 991	-55 617
Creditors Due After One Year			75 000	75 000	75 000
Creditors Due Within One Year		213 466	86 661	88 046	68 454
Creditors Due Within One Year Total Current Liabilities	142 189	213 466
Fixed Assets	99 420	80 815
Fixtures Fittings Tools Equipment	31 651	26 600
Fixtures Fittings Tools Equipment Additions		1 599
Fixtures Fittings Tools Equipment Cost Or Valuation	39 564	41 163
Fixtures Fittings Tools Equipment Depreciation	7 913	14 563
Fixtures Fittings Tools Equipment Depreciation Charge For Period		6 650
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	-138 529	-151 783	-83 736	-85 640	-135 723	-63 719	-132 809	-63 443	-33 706	-23 067	72 887	73 433
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	2	2
Number Shares Allotted			2	2	2
Par Value Share			2	1	1
Plant Machinery	67 769	54 215
Plant Machinery Cost Or Valuation	84 711	84 711
Plant Machinery Depreciation	16 942	30 496
Plant Machinery Depreciation Charge For Period		13 554
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	3 660	1 515
Share Capital Allotted Called Up Paid		1	2	2	2
Tangible Fixed Assets Additions		1 849	17 000	9 791	831
Tangible Fixed Assets Cost Or Valuation	124 275	126 124	143 124	152 915
Tangible Fixed Assets Depreciation	24 855	45 309	64 532	81 929	96 064
Tangible Fixed Assets Depreciation Charged In Period			19 223	17 397	14 135
Tangible Fixed Assets Depreciation Charge For Period		20 454
Total Assets Less Current Liabilities	-39 109	-70 968	-5 144	-14 654	-135 721	-27 578	-7 538	48 882	67 116	67 459	155 511	157 625
Trade Creditors Within One Year	142 189	213 466
V A T Current Asset		1 515	12 500	2 404

Company staff

Tomasz M.

Role: Director

Appointed: 01 July 2013

Latest update: 22 January 2024

Jakub M.

Role: Secretary

Appointed: 18 November 2011

Latest update: 22 January 2024

Jakub M.

Role: Director

Appointed: 18 November 2011

Latest update: 22 January 2024

People with significant control

Jakub M.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Tomasz M.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 02/12/2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	02/12/2015
Annual Accounts 23/09/2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	23/09/2016
Annual Accounts 29/11/2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	29/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 05/12/2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	05/12/2014

The Tanning And Beauty Lounge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz M.

Jakub M.

Jakub M.

People with significant control

Jakub M.

Tomasz M.

Accounts Documents

Company filings

Filing category

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