Aeterna Style Limited in London, W12 2FZ

Description

Data updated on: 11-07-2021

Started with Reg No. 09260638 ten years ago, Aeterna Style Limited had been a private limited company until Tue, 25th May 2021 - the date it was dissolved. The business latest office address was Po Box, 73685 London.

The data we obtained describing the company's MDs shows that the last two directors were: Angela B. and Geeta D. who assumed their respective positions on Mon, 13th Oct 2014.

Executives who had significant control over the firm were: Angela B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Geeta D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-3 934	-18 319

Balance Sheet
Cash Bank On Hand		1 709	1 268	530
Current Assets	23 896	55 231	69 893	57 459	41 290
Debtors	751	576	1 015	54
Net Assets Liabilities		-18 319	-20 286	42 659	59 388
Other Debtors		511	960
Total Inventories		52 946	67 610	56 875
Cash Bank In Hand	695	1 709
Intangible Fixed Assets	5 715	4 128
Net Assets Liabilities Including Pension Asset Liability	-3 934	-18 319
Stocks Inventory	22 450	52 946

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 936	-18 321
Shareholder Funds	-3 934	-18 319

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 222	3 809	5 397
Average Number Employees During Period		2	2	2	2
Creditors		77 678	92 720	101 073	100 680
Finished Goods Goods For Resale		52 946	67 610	56 875
Increase From Amortisation Charge For Year Intangible Assets			1 587	1 587
Intangible Assets		4 128	2 541	953
Intangible Assets Gross Cost		6 350	6 350	6 350
Loans From Directors			89 588	96 763
Net Current Assets Liabilities	-9 649	-22 447	-22 827	43 614	59 390
Other Creditors		74 400	89 588	1 443
Prepayments Accrued Income				54
Taxation Social Security Payable				-1 355
Trade Creditors Trade Payables		3 278	1 640	4 222
Trade Debtors Trade Receivables		65	55
Bank Borrowings Overdrafts			1 492
Fixed Assets	5 715	4 128	2 541	953
Number Shares Issued Fully Paid		2	2
Par Value Share		1	1
Total Assets Less Current Liabilities	-3 934	-18 319	-20 286	42 659	59 388
Entity Trading	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2
Creditors Due Within One Year	33 545	77 678
Intangible Fixed Assets Additions	6 350
Intangible Fixed Assets Aggregate Amortisation Impairment	635	2 222
Intangible Fixed Assets Amortisation Charged In Period	635	1 587
Intangible Fixed Assets Cost Or Valuation	6 350	6 350
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2
Value Shares Allotted	2	2

Company staff

Angela B.

Role: Director

Appointed: 13 October 2014

Latest update: 18 June 2023

Geeta D.

Role: Director

Appointed: 13 October 2014

Latest update: 18 June 2023

People with significant control

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geeta D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	20 October 2021
Confirmation statement last made up date	06 October 2020

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 June 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Aeterna Style Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Geeta D.

People with significant control

Angela B.

Geeta D.

Accounts Documents

Company filings

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