HEATWAVE SUNBEDS LIMITED, SPENNYMOOR, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2010

Bénéfice / (perte): £11.0K

Chiffres clés

Bénéfice / (perte)

2010£10 994

2011£5 273

2013£4 057

2014£480

2015£2 097

2016£1 214

2017—

2018—

2019—

2020—

Total des actifs

2010£5 425

2011£8 531

2013£8 053

2014£7 897

2015£9 335

2016£-790

2017£199

2018£-939

2019£468

2020£-19 704

Net Assets Liabilities

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£-939

2019—

2020—

Equity

2010—

2011—

2013—

2014—

2015—

2016—

2017£199

2018£-939

2019£468

2020£-19 704

Current Assets

2010£13 399

2011£6 463

2013£7 116

2014£5 778

2015£7 182

2016£6 728

2017£6 113

2018£5 353

2019£5 258

2020£2 069

Net Current Assets Liabilities

2010£-6 646

2011£-22 541

2013£-16 075

2014£-11 601

2015£-18 741

2016£-20 894

2017£-7 420

2018£-8 834

2019£-11 596

2020£-19 704

Total Assets Less Current Liabilities

2010£10 996

2011£5 275

2013£4 936

2014£1 912

2015£2 099

2016£1 216

2017£14 891

2018£7 324

2019£6 677

2020£-19 704

Cash Bank On Hand

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£1 353

2019—

2020—

Debtors

2010£3 143

2011£2 798

2013£2 204

2014£3 576

2015£2 214

2016£5 076

2017—

2018£2 000

2019—

2020—

Other Debtors

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£2 000

2019—

2020—

Creditors

2010—

2011—

2013—

2014—

2015—

2016—

2017£12 176

2018£14 187

2019£4 349

2020£21 773

Trade Creditors Trade Payables

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£1 921

2019—

2020—

Other Creditors

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£8 263

2019—

2020—

Average Number Employees During Period

2010—

2011—

2013—

2014—

2015—

2016—

2017—

20184

20194

20204

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2013—

2014—

2015—

2016—

2017£2 516

2018—

2019£1 860

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£107 508

2019—

2020—

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£9 500

2019—

2020—

Bank Borrowings Overdrafts

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£5 764

2019—

2020—

Called Up Share Capital

2010£2

2011£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£8 227

2011£2 375

2013£3 462

2014£552

2015£3 593

2016£2

2017—

2018—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£1 215

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£20 045

2011£29 004

2013£23 191

2014£17 379

2015£25 923

2016£27 622

2017—

2018—

2019—

2020—

Fixed Assets

2010£17 642

2011£27 816

2013£21 011

2014£13 513

2015£20 840

2016£22 110

2017£22 311

2018—

2019£18 273

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£7 385

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£10 996

2011£5 275

2013£4 059

2014£482

2015£2 099

2016£1 216

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£2 989

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2013—

2014—

2015—

2016—

2017£2 000

2018—

2019£3 332

2020—

Profit Loss Account Reserve

2010£10 994

2011£5 273

2013£4 057

2014£480

2015£2 097

2016£1 214

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£16 158

2019—

2020—

Property Plant Equipment Gross Cost

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£125 781

2019—

2020—

Provisions For Liabilities Charges

2010—

2011£0

2013£877

2014£1 430

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2010£10 996

2011£5 275

2013£4 059

2014£482

2015£2 099

2016£1 216

2017—

2018—

2019—

2020—

Stocks Inventory

2010£2 029

2011£1 290

2013£1 450

2014£1 650

2015£1 375

2016£1 650

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£17 642

2011£27 816

2013£21 011

2014£13 513

2015£20 840

2016£22 110

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£16 099

2011£9 383

2013£555

2014£17 405

2015£10 605

2016£14 660

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£83 816

2011£89 915

2013£99 937

2014£100 492

2015£106 265

2016£116 870

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£66 174

2011£62 099

2013£78 926

2014£86 979

2015£85 425

2016£94 760

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£5 425

2011£8 531

2013£8 053

2014£7 897

2015£9 335

2016£-790

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2010£-9 500

2011—

2013—

2014£-9 451

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2010£-10 000

2011—

2013—

2014£-11 632

2015—

2016£-15 249

2017—

2018—

2019—

2020—

Total Fixed Assets Additions

2010£16 099

2011£9 383

2013£555

2014£17 405

2015£10 605

2016£14 660

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2010£83 816

2011£89 915

2013£99 937

2014£100 492

2015£106 265

2016£116 870

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2010£66 174

2011£62 099

2013£78 926

2014£86 979

2015£85 425

2016£94 760

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2010£5 425

2011£8 531

2013£8 053

2014£7 897

2015£9 335

2016£-790

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Disposals

2010£-9 500

2011—

2013—

2014£-9 451

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Disposals

2010£-10 000

2011—

2013—

2014£-11 632

2015—

2016£-15 249

2017—

2018—

2019—

2020—

Total Inventories

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£2 000

2019—

2020—

Trade Debtors Trade Receivables

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£1 103

2019—

2020—

Métrique	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£10 994	£5 273	£4 057	£480	£2 097	£1 214	—	—	—	—
Total des actifs	£5 425	£8 531	£8 053	£7 897	£9 335	£-790	£199	£-939	£468	£-19 704
Net Assets Liabilities	—	—	—	—	—	—	—	£-939	—	—
Equity	—	—	—	—	—	—	£199	£-939	£468	£-19 704
Current Assets	£13 399	£6 463	£7 116	£5 778	£7 182	£6 728	£6 113	£5 353	£5 258	£2 069
Net Current Assets Liabilities	£-6 646	£-22 541	£-16 075	£-11 601	£-18 741	£-20 894	£-7 420	£-8 834	£-11 596	£-19 704
Total Assets Less Current Liabilities	£10 996	£5 275	£4 936	£1 912	£2 099	£1 216	£14 891	£7 324	£6 677	£-19 704
Cash Bank On Hand	—	—	—	—	—	—	—	£1 353	—	—
Debtors	£3 143	£2 798	£2 204	£3 576	£2 214	£5 076	—	£2 000	—	—
Other Debtors	—	—	—	—	—	—	—	£2 000	—	—
Creditors	—	—	—	—	—	—	£12 176	£14 187	£4 349	£21 773
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1 921	—	—
Other Creditors	—	—	—	—	—	—	—	£8 263	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	4	4	4
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£2 516	—	£1 860	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£107 508	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£9 500	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£5 764	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£8 227	£2 375	£3 462	£552	£3 593	£2	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£1 215	—	—
Creditors Due Within One Year Total Current Liabilities	£20 045	£29 004	£23 191	£17 379	£25 923	£27 622	—	—	—	—
Fixed Assets	£17 642	£27 816	£21 011	£13 513	£20 840	£22 110	£22 311	—	£18 273	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£7 385	—	—
Net Assets Liabilities Including Pension Asset Liability	£10 996	£5 275	£4 059	£482	£2 099	£1 216	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£2 989	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£2 000	—	£3 332	—
Profit Loss Account Reserve	£10 994	£5 273	£4 057	£480	£2 097	£1 214	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£16 158	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£125 781	—	—
Provisions For Liabilities Charges	—	£0	£877	£1 430	—	—	—	—	—	—
Shareholder Funds	£10 996	£5 275	£4 059	£482	£2 099	£1 216	—	—	—	—
Stocks Inventory	£2 029	£1 290	£1 450	£1 650	£1 375	£1 650	—	—	—	—
Tangible Fixed Assets	£17 642	£27 816	£21 011	£13 513	£20 840	£22 110	—	—	—	—
Tangible Fixed Assets Additions	£16 099	£9 383	£555	£17 405	£10 605	£14 660	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£83 816	£89 915	£99 937	£100 492	£106 265	£116 870	—	—	—	—
Tangible Fixed Assets Depreciation	£66 174	£62 099	£78 926	£86 979	£85 425	£94 760	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5 425	£8 531	£8 053	£7 897	£9 335	£-790	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-9 500	—	—	£-9 451	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-10 000	—	—	£-11 632	—	£-15 249	—	—	—	—
Total Fixed Assets Additions	£16 099	£9 383	£555	£17 405	£10 605	£14 660	—	—	—	—
Total Fixed Assets Cost Or Valuation	£83 816	£89 915	£99 937	£100 492	£106 265	£116 870	—	—	—	—
Total Fixed Assets Depreciation	£66 174	£62 099	£78 926	£86 979	£85 425	£94 760	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£5 425	£8 531	£8 053	£7 897	£9 335	£-790	—	—	—	—
Total Fixed Assets Depreciation Disposals	£-9 500	—	—	£-9 451	—	—	—	—	—	—
Total Fixed Assets Disposals	£-10 000	—	—	£-11 632	—	£-15 249	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£2 000	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£1 103	—	—

HEATWAVE SUNBEDS LIMITED

Résumé

Juridique et statut

Chronologie (12 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 2)

Nomination Susan Woods (personne)

Nomination Trevor Woods (personne)

Actionnaires

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