V Salon Tanning Limited in Northumberland, NE63 8RS

Description

Data updated on: 01-11-2023

V Salon Tanning Limited has been in the United Kingdom for at least seventeen years. Registered under the number 06457442 in 2007, the firm is located at 87 Station Road, Northumberland NE63 8RS. The enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. 2022-10-31 is the last time account status updates were reported.

Right now, this particular company is controlled by a single managing director: Vanessa P., who was arranged to perform management duties in 2007. What is more, the managing director's assignments are often supported by a secretary - William S., who was appointed by the company in December 2007.

Vanessa P. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 019	787	258	970

Balance Sheet
Cash Bank In Hand		117	401	201
Current Assets	10 002	7 208	4 911	5 893	8 600	4 804	1 751	351	4 295	3 206	380
Debtors		6 801	4 210	5 382
Stocks Inventory		290	300	310
Tangible Fixed Assets		445	378	321
Net Assets Liabilities								-6 549	-6 821	-5 935	-7 700
Net Assets Liabilities Including Pension Asset Liability	1 019	787

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		687	158	870
Shareholder Funds	1 019	787	258	970

Other Financial Data
Average Number Employees During Period					2	1	1	1	1	1	1
Creditors				5 244	5 458	5 005	5 596	7 067	5 000	3 833	2 833
Creditors Due Within One Year	9 506	6 866	5 031	5 244
Fixed Assets	523	445		321	273	232	197	167	142	121	103
Net Current Assets Liabilities	496	342	-120	649	3 142	-201	-3 845	-6 716	-1 963	-2 223	-4 970
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation		783	783
Tangible Fixed Assets Depreciation		338	405	462
Tangible Fixed Assets Depreciation Charged In Period			67	57
Total Assets Less Current Liabilities	1 019	787	258	970	3 415	31	-3 648	-6 549	-1 821	-2 102	-4 867

Company staff

William S.

Role: Secretary

Appointed: 19 December 2007

Latest update: 26 February 2024

Vanessa P.

Role: Director

Appointed: 19 December 2007

Latest update: 26 February 2024

People with significant control

Vanessa P.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 April 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

V Salon Tanning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Vanessa P.

People with significant control

Vanessa P.

Accounts Documents

Company filings

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