128 Regents Park Road NW1 8XL London
Number: OC397885
Incorporation date: 2015-02-03
Dissolution date: 2023-06-06
End of financial year: 30 April
Category: Limited Liability Partnership
Status: Dissolved
Registered with number OC397885 nine years ago, Tmk Aesthetics Lab LLP had been a limited liability partnership until Tue, 6th Jun 2023 - the date it was dissolved. Its official mailing address was 128 Regents Park Road, London.
Executives who had significant control over this firm were: Tania Z.. Maria S., had 1/2 or less of voting rights. Krasimira H., had 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-02-28 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 12 044 | 3 074 | 738 | 141 |
| Current Assets | 43 069 | 17 906 | 19 028 | 18 431 |
| Debtors | 31 025 | 14 832 | 18 290 | 18 290 |
| Net Assets Liabilities | 83 786 | 229 498 | 226 192 | |
| Other Debtors | 2 549 | 14 832 | 18 290 | 18 290 |
| Property Plant Equipment | 307 727 | 242 005 | 393 694 | 393 694 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 102 | 196 421 | 7 870 | 7 870 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 543 | |||
| Amounts Owed To Group Undertakings Participating Interests | 77 308 | 104 251 | ||
| Average Number Employees During Period | 8 | 11 | ||
| Creditors | 202 497 | -20 448 | 121 588 | 130 205 |
| Finance Lease Liabilities Present Value Total | -20 448 | 30 402 | 11 289 | |
| Further Item Creditors Component Total Creditors | 4 793 | 142 277 | 134 907 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 886 | -164 792 | ||
| Net Current Assets Liabilities | -159 428 | -164 553 | -102 560 | -111 774 |
| Other Creditors | 8 606 | 20 333 | 14 604 | 14 604 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 759 | |||
| Other Disposals Property Plant Equipment | 117 405 | |||
| Other Taxation Social Security Payable | 11 610 | 86 | -726 | 61 |
| Property Plant Equipment Gross Cost | 486 829 | 438 426 | 401 564 | 401 564 |
| Total Assets Less Current Liabilities | 148 299 | 77 452 | 291 134 | 281 920 |
| Trade Creditors Trade Payables | 182 281 | 162 040 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 567 | |||
| Disposals Property Plant Equipment | 92 178 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 775 | |||
| Trade Debtors Trade Receivables | 28 476 | |||
Role: LLP Designated Member
Appointed: 01 April 2015
Latest update: 16 October 2023
Role: LLP Designated Member
Appointed: 03 February 2015
Latest update: 16 October 2023
Role: LLP Designated Member
Appointed: 03 February 2015
Latest update: 16 October 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 17 February 2023 |
| Confirmation statement last made up date | 03 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
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