Tropical Tan (ni) Limited in Belfast, BT6 8PQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Tropical Tan (ni) Limited, the firm which is located at 211/212 Woodstock Road, , Belfast. That would make 12 years Tropical Tan (ni) has prospered in this business, as the company was established on Mon, 12th Mar 2012. The firm registered no. is NI611671 and the company postal code is BT6 8PQ. This company's registered with SIC code 96090 - Other service activities not elsewhere classified. Thursday 31st March 2022 is the last time when company accounts were reported.

In the following business, all of director's assignments have so far been carried out by Robert G. who was selected to lead the company in 2012 in March. To find professional help with legal documentation, this business has been utilizing the expertise of Robert G. as a secretary since the appointment on Mon, 12th Mar 2012.

Robert G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	59 448		227 509	292 449

Balance Sheet
Cash Bank On Hand				75 489	51 627	60 385	46 067	18 779	115 032	136 739	282 588
Current Assets	155 024	82 120	135 753	82 259	57 009	66 322	63 686	22 520	155 635	148 448	286 094
Debtors							12 671		37 500	8 750
Net Assets Liabilities				292 449	384 187	456 414	432 019	400 458	327 410	288 884	341 755
Other Debtors									37 500	8 750
Property Plant Equipment				332 763	433 569	494 457	490 149	448 020	271 051	242 337	196 581
Total Inventories				6 770	5 382	5 937	4 948	3 741	3 103	2 959	3 506
Cash Bank In Hand	152 216	78 342	129 677	75 489
Net Assets Liabilities Including Pension Asset Liability	59 448	140 208	227 509	292 449
Stocks Inventory	2 808	3 778	6 076	6 770
Tangible Fixed Assets	21 110	137 795	220 065	332 764

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	59 443	140 203	227 504	292 444
Shareholder Funds	59 448		227 509	292 449

Other Financial Data
Version Production Software									2 021
Accrued Liabilities				2 606	9 769	1 081	1 832	1 874	1 918	10 077	3 681
Accumulated Depreciation Impairment Property Plant Equipment				38 686	75 856	108 591	149 233	182 051	198 792	231 063	276 819
Additions Other Than Through Business Combinations Property Plant Equipment					137 976	93 623	52 771	14 000		15 000
Average Number Employees During Period				38	42	47	48	46	37	46	47
Creditors				107 800	68 042	73 446	68 511	21 368	51 374	60 077	106 536
Finished Goods Goods For Resale				6 770	5 382	5 937	4 948	3 741
Increase From Depreciation Charge For Year Property Plant Equipment					37 170	32 735	49 512	46 461	41 757	41 617	45 756
Loans From Directors				41 927	30 645	37 621	28 565	5 209	2 739	1 170	15 593
Net Current Assets Liabilities	38 594	2 663	17 245	-25 542	-11 033	-7 124	-4 825	1 152	104 261	88 371	179 558
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 870	13 643	25 016	9 346
Other Disposals Property Plant Equipment							16 437	23 311	160 228	11 443
Prepayments Accrued Income							12 671
Property Plant Equipment Gross Cost				371 449	509 425	603 048	639 382	630 071	469 843	473 400	473 400
Taxation Including Deferred Taxation Balance Sheet Subtotal				14 773	38 349	30 919	53 305	48 714	47 902	41 824	34 384
Taxation Social Security Payable				49 395	22 315	28 883	24 065	3 209	13 814	38 666	38 376
Total Assets Less Current Liabilities	59 704	140 458	237 310	307 222	422 536	487 333	485 324	449 172	375 312	330 708	376 139
Trade Creditors Trade Payables				13 872	5 313	5 861	14 049	1 408	997
Value-added Tax Payable								9 668	31 906	10 164	48 886
Capital Employed	59 448	140 208	227 509
Creditors Due Within One Year	116 430	79 457	118 508	107 801
Fixed Assets	21 111	137 795
Number Shares Allotted				5
Par Value Share		1	1	1
Provisions For Liabilities Charges	257	250	9 801	14 773
Tangible Fixed Assets Additions	24 184	120 286	90 908	136 072
Tangible Fixed Assets Cost Or Valuation	24 183	144 469	235 377	371 449
Tangible Fixed Assets Depreciation	3 073	6 674	15 312	38 685
Tangible Fixed Assets Depreciation Charged In Period	3 073	3 601	8 638	23 373
Share Capital Allotted Called Up Paid	5	5	5	5
Value Shares Allotted Increase Decrease During Period		5	5

Company staff

Robert G.

Role: Secretary

Appointed: 12 March 2012

Latest update: 22 March 2024

Robert G.

Role: Director

Appointed: 12 March 2012

Latest update: 22 March 2024

People with significant control

Robert G.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Tropical Tan (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

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