The Tanning Lounge (e4) Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

Registered with number 07362051 fourteen years ago, The Tanning Lounge (e4) Limited was set up as a Private Limited Company. The present registration address is 10 Western Road, Romford. This business's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The latest annual accounts were submitted for the period up to 2021-09-29 and the most recent confirmation statement was filed on 2023-07-13.

Kingsley O. is this firm's single managing director, who was appointed in 2011. The following limited company had been directed by Christopher B. until September 2019.

Kingsley O. is the individual with significant control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-29	2020-09-30	2021-09-29
Currency
Net Worth	4 756	5 117	5 793	8 280	9 603	-17 686

Balance Sheet
Current Assets	9 319	7 224	3 503	9 930	3 630	845	1 554	1 043	1 004	734	734
Net Assets Liabilities						-17 686	-40 642	-48 076	57 432	72 111	72 111
Cash Bank In Hand	8 168	5 661	2 424	8 453	2 718	467
Debtors	1 151	1 563	1 079	1 477	912	378
Intangible Fixed Assets	4 500	4 000	3 500	3 000	2 500	2 000
Net Assets Liabilities Including Pension Asset Liability	4 756	5 117	5 793
Tangible Fixed Assets	24 335	22 786	21 068	18 928	16 089	13 675

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 656	5 017	5 693	8 180	9 509	-17 786
Shareholder Funds	4 756	5 117	5 793	8 280	9 603	-17 686

Other Financial Data
Average Number Employees During Period							3	3	2	3	3
Creditors						25 000	28 472	26 806	42 396	52 884	52 884
Fixed Assets	28 835	26 786	24 568	21 928	18 589	15 675	13 124	10 880	8 898	7 138	7 138
Net Current Assets Liabilities	2 788	888	-1 561	3 138	20	-8 361	-25 294	-32 150	41 191	51 948	51 948
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							320	2 621	201	202	202
Total Assets Less Current Liabilities	31 623	27 674	23 007	25 066	18 603	7 314	-12 170	-21 270	32 293	44 810	44 810
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 301	2 301
Creditors Due After One Year	22 000	18 000	13 000	13 000	9 000	25 000
Creditors Due Within One Year	6 531	6 336	5 064	6 792	3 610	9 206
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 867	4 557	4 214	3 786
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 472	2 000	1 200
Tangible Fixed Assets Cost Or Valuation	28 630	31 102	33 102	34 302	34 302	34 302
Tangible Fixed Assets Depreciation	4 295	8 316	12 034	15 374	18 214	20 627
Tangible Fixed Assets Depreciation Charged In Period		4 021	3 718	3 340	2 839	2 413

Company staff

Kingsley O.

Role: Director

Appointed: 02 May 2011

Latest update: 8 March 2024

People with significant control

Kingsley O.

Notified on 2 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher B.

Notified on 6 April 2016

Ceased on 2 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 September 2023
Account last made up date	29 September 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 May 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-29
Annual Accounts
End Date For Period Covered By Report	2013-09-30

The Tanning Lounge (e4) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kingsley O.

Christopher B.

People with significant control

Kingsley O.

Christopher B.

Accounts Documents

Company filings

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