40 Winks Beauty and Holistic Therapies Ltd was formally closed on 2020-10-06.
40 Winks Beauty And Holistic Therapies was a private limited company that was situated at 96 Trinidad Grove, Bletchley, Milton Keynes, MK3 5PL, ENGLAND. Its total net worth was estimated to be roughly -9971 pounds, while the fixed assets belonging to the company amounted to 8278 pounds. The company (formally formed on 2014-05-13) was run by 1 director.
Director Danielle W. who was appointed on 13 May 2014.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The most recent confirmation statement was sent on 2019-07-01 and last time the annual accounts were sent was on 31 May 2019.
2015-07-01 was the date of the last annual return.
| Office Address | 96 Trinidad Grove |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK3 5PL |
| Country of origin | United Kingdom |
| Registration Number | 09036399 |
| Date of Incorporation | Tue, 13th May 2014 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Wed, 12th Aug 2020 |
| Last confirmation statement dated | Mon, 1st Jul 2019 |
Position: Director
Appointed: 13 May 2014
Danielle W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -5 832 | -8 287 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 279 | 178 | 80 | 4 941 | |
| Current Assets | 1 694 | 1 546 | 178 | 236 | 4 941 |
| Debtors | 267 | ||||
| Net Assets Liabilities | -8 287 | -11 148 | -10 638 | -6 162 | |
| Other Debtors | 267 | ||||
| Property Plant Equipment | 3 120 | 2 354 | 1 777 | 1 343 | |
| Total Inventories | 156 | ||||
| Cash Bank In Hand | 1 694 | 1 279 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 832 | ||||
| Tangible Fixed Assets | 4 139 | 3 120 | |||
| Intangible Fixed Assets | 4 139 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -5 833 | -8 288 | |||
| Shareholder Funds | -5 832 | -8 287 | |||
| Other | |||||
| Total Fixed Assets Additions | 5 493 | ||||
| Total Fixed Assets Cost Or Valuation | 5 493 | ||||
| Total Fixed Assets Depreciation | 1 354 | ||||
| Total Fixed Assets Depreciation Charge In Period | 1 354 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 373 | 3 139 | 3 716 | 4 150 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 805 | 196 | |||
| Creditors | 2 430 | 11 254 | 11 075 | 11 066 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 766 | 577 | 434 | ||
| Net Current Assets Liabilities | 344 | -884 | -2 248 | -1 340 | 3 561 |
| Other Creditors | 1 620 | 11 254 | 11 075 | 11 066 | |
| Property Plant Equipment Gross Cost | 5 493 | 5 493 | |||
| Total Assets Less Current Liabilities | 4 483 | 2 236 | 106 | 437 | 4 904 |
| Trade Creditors Trade Payables | 810 | ||||
| Advances Credits Directors | 10 315 | 10 523 | 11 254 | ||
| Advances Credits Made In Period Directors | 208 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 10 315 | ||||
| Creditors Due Within One Year Total Current Liabilities | 1 350 | ||||
| Fixed Assets | 4 139 | ||||
| Tangible Fixed Assets Additions | 5 493 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 493 | ||||
| Tangible Fixed Assets Depreciation | 1 354 | 2 373 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 354 | ||||
| Creditors Due After One Year | 10 315 | 10 523 | |||
| Creditors Due Within One Year | 1 350 | 2 430 | |||
| Net Assets Liability Excluding Pension Asset Liability | -5 832 | -8 287 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 019 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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