Poison Tanning & Beauty Ltd was formally closed on 2022-08-30.
Poison Tanning & Beauty was a private limited company that was situated at 575 Green Lanes, London, N8 0RL, ENGLAND. Its net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 2016-12-22) was run by 1 director.
Director Ajda K. who was appointed on 22 December 2016.
The company was officially classified as "hairdressing and other beauty treatment" (96020).
The last confirmation statement was filed on 2021-05-09 and last time the annual accounts were filed was on 31 December 2020.
| Office Address | 575 Green Lanes |
| Town | London |
| Post code | N8 0RL |
| Country of origin | United Kingdom |
| Registration Number | 10537313 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Date of Dissolution | Tue, 30th Aug 2022 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Mon, 23rd May 2022 |
| Last confirmation statement dated | Sun, 9th May 2021 |
Position: Director
Appointed: 22 December 2016
Ajda K.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 415 | 5 305 | 8 380 | 29 351 |
| Current Assets | 19 865 | 23 906 | 19 822 | 39 648 |
| Debtors | 16 970 | 16 246 | 8 557 | 7 000 |
| Net Assets Liabilities | -36 382 | -54 266 | -62 816 | -110 676 |
| Other Debtors | 16 970 | 16 246 | 8 557 | 7 000 |
| Property Plant Equipment | 196 771 | 176 092 | 147 366 | 126 687 |
| Total Inventories | 1 480 | 2 355 | 2 885 | 3 297 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 015 | 30 694 | 58 120 | 78 799 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 206 786 | |||
| Amounts Owed To Directors | 139 853 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | |||
| Creditors | 172 256 | 201 028 | 210 243 | 215 135 |
| Finance Lease Liabilities Present Value Total | 28 026 | 28 026 | 31 000 | 22 569 |
| Fixed Assets | 206 271 | 185 092 | 155 866 | 134 687 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 015 | 20 679 | 20 679 | 20 679 |
| Intangible Assets | 9 500 | 9 000 | 8 500 | 8 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 139 853 | 171 673 | 172 722 | 187 270 |
| Net Current Assets Liabilities | -152 391 | -177 122 | -190 421 | -175 487 |
| Other Creditors | 500 | 500 | 500 | 500 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 747 | |||
| Other Disposals Property Plant Equipment | 1 300 | |||
| Property Plant Equipment Gross Cost | 206 786 | 206 786 | 205 486 | 205 486 |
| Taxation Social Security Payable | 2 | 3 101 | 4 796 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Assets Less Current Liabilities | 53 880 | 7 970 | -34 555 | -40 800 |
| Trade Creditors Trade Payables | 3 877 | 827 | 2 920 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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