Posh Fox Nail Limited
788 Holloway Road N19 3JH London
Number: 07793472
Incorporation date: 2011-09-30
Dissolution date: 2020-03-03
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Posh Fox Nail started conducting its business in the year 2011 as a Private Limited Company under the ID 07793472. This firm's headquarters was registered in London at 788 Holloway Road. The Posh Fox Nail Ltd business had been in this business for at least 9 years.
The company was led by a solitary managing director: In J., who was appointed on 2016-10-03.
In J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -23 522 | -17 587 | -12 753 | -1 272 | 2 668 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 154 | 12 353 | 923 | 2 596 | 1 786 | ||
| Cash Bank On Hand | 1 786 | 14 854 | 961 | ||||
| Current Assets | 4 154 | 15 353 | 3 923 | 5 596 | 9 214 | 22 282 | 961 |
| Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 7 428 | 7 428 | |
| Other Debtors | 7 428 | 7 428 | |||||
| Property Plant Equipment | 862 | 607 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -23 622 | -17 687 | -12 853 | -1 372 | 2 568 | ||
| Shareholder Funds | -23 522 | -17 587 | -12 753 | -1 272 | 2 668 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 543 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | ||||
| Creditors | 6 546 | 17 276 | 4 859 | ||||
| Creditors Due Within One Year | 27 676 | 32 940 | 16 676 | 6 868 | 6 546 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 255 | |||||
| Net Current Assets Liabilities | -23 522 | -17 587 | -12 753 | -1 272 | 2 668 | 5 006 | -3 898 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 5 455 | 16 045 | 3 625 | ||||
| Other Taxation Social Security Payable | 1 091 | 1 231 | 1 234 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 150 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | ||||||
| Total Assets Less Current Liabilities | -23 522 | -17 587 | -12 753 | -1 272 | 2 668 | 5 868 | -3 291 |
Role: Director
Appointed: 03 October 2016
Latest update: 15 October 2022
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 14 November 2020 |
| Confirmation statement last made up date | 31 October 2019 |
| Annual Accounts 29 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 29 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 30 July 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 21 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
(1 page)
39-41 North Road
N7 9DP
London
Ekb Accountancy Services Ltd
39-41 North Road
N7 9DP
London