Slim & Tone @ Home Ltd
Iais Level One, 211 Dumbarton Road G11 6AA Glasgow
Number: SC408455
Incorporation date: 2011-09-30
Dissolution date: 2018-09-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at Iais Level One, 211, Glasgow G11 6AA Slim & Tone @ Home Limited was a Private Limited Company with SC408455 registration number. It was created on 2011-09-30. Slim & Tone @ Home Limited had existed in the UK for 7 years.
This limited company was managed by one director: Amjad I. who was supervising it for 7 years.
Amjad I. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 099 | 8 009 | 2 480 | 4 231 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 200 | 2 627 | 1 182 | 2 201 | |
| Cash Bank On Hand | 2 201 | ||||
| Current Assets | 5 178 | 1 182 | 7 601 | ||
| Debtors | 2 551 | 5 400 | |||
| Net Assets Liabilities | 93 | -2 673 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 009 | 2 480 | 4 231 | ||
| Other Debtors | 5 400 | ||||
| Property Plant Equipment | 8 275 | ||||
| Tangible Fixed Assets | 12 848 | 10 494 | 11 034 | 8 275 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 11 999 | 7 909 | 9 882 | 4 131 | |
| Shareholder Funds | 12 099 | 8 009 | 2 480 | 4 231 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 771 | ||||
| Creditors | 13 823 | 2 673 | |||
| Creditors Due Within One Year | 1 949 | 5 151 | 2 234 | 9 685 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 839 | ||||
| Disposals Property Plant Equipment | 24 046 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 068 | ||||
| Net Current Assets Liabilities | -749 | 27 | -6 042 | -2 084 | -2 673 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 13 824 | 1 952 | |||
| Other Taxation Social Security Payable | 722 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 24 046 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 960 | ||||
| Provisions For Liabilities Charges | 2 512 | 2 512 | 1 960 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 17 131 | 4 218 | |||
| Tangible Fixed Assets Cost Or Valuation | 17 131 | 19 828 | 24 046 | ||
| Tangible Fixed Assets Depreciation | 4 283 | 9 334 | 13 012 | 15 771 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 283 | 3 678 | 2 759 | ||
| Total Assets Less Current Liabilities | 12 099 | 10 521 | 4 992 | 6 191 | -2 673 |
| Trade Creditors Trade Payables | -1 | -1 | |||
Role: Director
Appointed: 30 September 2011
Latest update: 5 July 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 14 October 2018 |
| Confirmation statement last made up date | 30 September 2017 |
| Annual Accounts 30 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 | 30 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 June 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 27 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 27 June 2013 |
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