Pine Shop (london) Limited, W12 8EU

Description

Data updated on: 02-12-2022

The business was based in Shepherds Bush under the following Company Registration No.: 04298872. It was established in 2001. The main office of the firm was located at 303 Goldhawk Road London. The area code for this address is W12 8EU. The enterprise was dissolved on 2022-10-25, which means it had been in business for 21 years.

The executives were as follow: Emma W. selected to lead the company four years ago and George L. selected to lead the company in 2001 in October.

George L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-59 413	-58 976	-52 198	-42 437	-33 808	-11 613

Balance Sheet
Cash Bank On Hand						15 590	33 458	35 157	38 534	11	11
Current Assets	23 104	16 056	14 287	16 783	16 550	29 391	38 458	40 360	44 239	18 602	15 636
Debtors	8 104	3 178	4 287	3 241	3 801	3 801		203	1 205	18 591	15 625
Other Debtors										18 591	15 625
Property Plant Equipment						397
Total Inventories						10 000	5 000	5 000	4 500
Cash Bank In Hand		2 878		3 542	2 749	15 590
Stocks Inventory	15 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	1 212	970	776	621	497	397

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-60 413	-59 976	-53 198	-43 437	-34 808	-12 613
Shareholder Funds	-59 413	-58 976	-52 198	-42 437	-33 808	-11 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 303	3 700	3 700	3 700	3 700
Average Number Employees During Period									1	2	2
Corporation Tax Payable										1 791
Creditors						41 401	42 133	42 612	43 150	2 984	18
Increase From Depreciation Charge For Year Property Plant Equipment							397
Net Current Assets Liabilities	60 625	59 946	52 974	-43 058	-34 305	-12 010	-3 675	-2 252	1 089	15 618	15 618
Number Shares Issued Fully Paid								1 000
Other Creditors						41 052	42 092	42 612	43 132	1 175
Property Plant Equipment Gross Cost						3 700	3 700	3 700	3 700	3 700
Total Assets Less Current Liabilities	59 413	58 976	-52 198	-42 437	-33 808	-11 613	-3 675
Trade Creditors Trade Payables						349	41		18	18	18
Trade Debtors Trade Receivables						3 801		203	1 205
Creditors Due Within One Year	83 729	76 002	67 261	59 841	50 855	41 401
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000