D'still Apothecary Ltd is a private limited company registered at 4A Lansdowne Road, Navenby, Lincolnshire LN5 0EY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 1 director.
Director Ula B., appointed on 06 January 2020.
The company is officially classified as "retail sale of cosmetic and toilet articles in specialised stores" (SIC: 47750), "wholesale of perfume and cosmetics" (Standard Industrial Classification: 46450), "manufacture of perfumes and toilet preparations" (Standard Industrial Classification: 20420).
The last confirmation statement was sent on 2022-12-20 and the deadline for the subsequent filing is 2024-01-03. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 4a Lansdowne Road |
| Office Address2 | Navenby |
| Town | Lincolnshire |
| Post code | LN5 0EY |
| Country of origin | United Kingdom |
| Registration Number | 12388406 |
| Date of Incorporation | Mon, 6th Jan 2020 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 06 January 2020
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ula B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ula B.
| Notified on | 6 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 302 | 28 975 | 28 772 | 1 058 |
| Current Assets | 10 624 | 29 475 | 42 638 | 15 098 |
| Debtors | 110 | 386 | 2 040 | |
| Net Assets Liabilities | -13 346 | 595 | 9 184 | 497 |
| Property Plant Equipment | 2 595 | 5 719 | 6 449 | 4 592 |
| Total Inventories | 7 212 | 500 | 13 480 | 12 000 |
| Other Debtors | 1 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 546 | 526 | 898 | 1 106 |
| Accumulated Depreciation Impairment Property Plant Equipment | 704 | 2 610 | 4 059 | 3 615 |
| Additional Provisions Increase From New Provisions Recognised | -705 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 205 | 2 216 | ||
| Corporation Tax Recoverable | 2 040 | |||
| Creditors | 26 084 | 33 513 | 39 198 | 19 193 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 356 | |||
| Disposals Property Plant Equipment | 3 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 906 | 1 449 | 912 | |
| Net Current Assets Liabilities | -15 460 | -4 038 | 3 440 | -4 095 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 299 | 8 329 | 10 508 | 8 207 |
| Provisions | 705 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 481 | 1 086 | 705 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 030 | 2 179 | 799 | |
| Total Assets Less Current Liabilities | -12 865 | 1 681 | 9 889 | 497 |
| Trade Debtors Trade Receivables | 109 | 386 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Trade Creditors Trade Payables | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 4th, March 2024 |
accounts | Free Download (9 pages) |
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