My Beauty Supplements Limited
196 High Road 2nd Floor N22 8HH London
Number: 09407483
Incorporation date: 2015-01-27
Dissolution date: 2018-03-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
My Beauty Supplements came into being in 2015 as a company enlisted under no 09407483, located at N22 8HH London at 196 High Road. This company's last known status was dissolved. My Beauty Supplements had been operating in this business field for at least three years.
When it comes to this particular firm's directors directory, there were two directors: Lukasz N. and Aneta N..
Lukasz N. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP |
| Net Worth | 2 519 | |
| Balance Sheet | ||
| Cash Bank On Hand | 11 798 | 9 397 |
| Current Assets | 24 059 | 18 359 |
| Debtors | 1 056 | 2 533 |
| Net Assets Liabilities | 2 519 | -6 619 |
| Property Plant Equipment | 131 | 65 |
| Total Inventories | 11 205 | 6 429 |
| Cash Bank In Hand | 11 798 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 519 | |
| Stocks Inventory | 11 205 | |
| Tangible Fixed Assets | 131 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 2 419 | |
| Shareholder Funds | 2 519 | |
| Other Financial Data | ||
| Accrued Liabilities | 102 | 773 |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 132 |
| Average Number Employees During Period | 3 | 3 |
| Corporation Tax Payable | 611 | -611 |
| Creditors | 21 671 | 19 034 |
| Finished Goods Goods For Resale | 11 205 | 6 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | |
| Issue Equity Instruments | 100 | |
| Loans From Directors | 1 805 | 3 669 |
| Net Current Assets Liabilities | 8 397 | -675 |
| Other Creditors | 2 951 | 1 644 |
| Other Taxation Social Security Payable | 2 619 | 2 975 |
| Prepayments Accrued Income | 1 056 | 2 533 |
| Profit Loss | 2 419 | -9 138 |
| Property Plant Equipment Gross Cost | 197 | 197 |
| Total Assets Less Current Liabilities | 8 528 | -610 |
| Trade Creditors Trade Payables | 13 583 | 10 584 |
| Administrative Expenses | 14 547 | |
| Cost Sales | 96 280 | |
| Creditors Due After One Year | 6 009 | |
| Creditors Due Within One Year | 15 662 | |
| Fixed Assets | 131 | |
| Gross Profit Loss | 17 577 | |
| Number Shares Allotted | 100 | |
| Operating Profit Loss | 3 030 | |
| Par Value Share | 1 | |
| Profit Loss For Period | 2 419 | |
| Profit Loss On Ordinary Activities Before Tax | 3 030 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 197 | |
| Tangible Fixed Assets Cost Or Valuation | 197 | |
| Tangible Fixed Assets Depreciation | 66 | |
| Tangible Fixed Assets Depreciation Charged In Period | 66 | |
| Tax On Profit Or Loss On Ordinary Activities | 611 | |
| Turnover Gross Operating Revenue | 113 857 | |
Role: Director
Appointed: 01 May 2015
Latest update: 10 March 2024
Role: Director
Appointed: 27 January 2015
Latest update: 10 March 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 10 February 2020 |
| Confirmation statement last made up date | 27 January 2017 |
| Annual Accounts 08 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-27 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 08 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
(1 page)