Tranquility Beauty Salon Ltd in 93-97 Main Street, BT40 1HJ

Description

Data updated on: 01-11-2023

Tranquility Beauty Salon is a company with it's headquarters at BT40 1HJ 93-97 Main Street at At The Offices Of Falconer Stewart. This enterprise was established in 2009 and is established as reg. no. NI072833. This enterprise has existed on the British market for fifteen years now and company current status is active - proposal to strike off. This firm's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Tranquility Beauty Salon Limited released its latest accounts for the period up to 2019-12-31. The business latest annual confirmation statement was submitted on 2022-06-05.

With regards to the limited company, a variety of director's tasks have so far been executed by Amanda S. who was appointed fifteen years ago.

Amanda S. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1 807	4 414	2 240	1 084	2 573	3 556

Balance Sheet
Current Assets	6 067	4 243	5 363	4 264	4 633	4 134	4 256	2 531	1 823
Net Assets Liabilities						3 621	3 028	1 809	2 208
Cash Bank In Hand	3 277	1 518	2 663	1 564	1 933
Debtors	575	575	575	575	575
Intangible Fixed Assets	12 000	10 500	9 000	7 500	6 000	4 500
Net Assets Liabilities Including Pension Asset Liability	1 807	4 414	2 240	1 084	2 573	3 556
Stocks Inventory	2 215	2 150	2 125	2 125	2 125
Tangible Fixed Assets	8 280	6 210	5 160	4 065	3 048	2 286

Capital & Reserves
Called Up Share Capital	1	1	1	1 000	1 000
Profit Loss Account Reserve	1 806	4 413	2 239	107	1 573
Shareholder Funds	1 807	4 414	2 240	1 084	2 573	3 556

Other Financial Data
Average Number Employees During Period							3	3	2
Creditors						7 300	5 942	3 508	579
Fixed Assets	20 280	16 710	14 160	11 565	9 048	6 786	4 714	2 786	964
Net Current Assets Liabilities	-18 473	-12 296	-11 920	-11 457	-6 081	-3 230	1 686	977	1 244
Total Assets Less Current Liabilities	1 807	4 414	2 240	1 106	2 967	3 556	3 028	1 809	2 208
Creditors Due Within One Year	24 540	16 539	17 283	14 723	10 714	7 364
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 500	6 000	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted					1 000
Par Value Share					1
Provisions For Liabilities Charges				22	394
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Additions			634	260
Tangible Fixed Assets Cost Or Valuation	11 892	11 892	12 526	12 786	12 786	12 786
Tangible Fixed Assets Depreciation	3 612	5 682	7 366	8 721	9 738	10 500
Tangible Fixed Assets Depreciation Charged In Period		2 070	1 684	1 355	1 017	762

Company staff

Amanda S.

Role: Director

Appointed: 05 June 2009

Latest update: 13 May 2024

People with significant control

Amanda S.

Notified on 6 April 2016

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	07 April 2022
Account last made up date	31 December 2019
Confirmation statement next due date	19 June 2023
Confirmation statement last made up date	05 June 2022

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Tranquility Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Dorothy K.

Syban Ltd

People with significant control

Amanda S.

Accounts Documents

Company filings

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