Self-portrait started in year 2013 as Private Limited Company with registration number 08537264. The Self-portrait company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Harella House. Postal code: EC1V 7DF.
The firm has one director. Han C., appointed on 20 May 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Tin L.. There were no ex secretaries.
Office Address | Harella House |
Office Address2 | 90-98 Goswell Road |
Town | London |
Post code | EC1V 7DF |
Country of origin | United Kingdom |
Registration Number | 08537264 |
Date of Incorporation | Mon, 20th May 2013 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Han C. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Tin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Han C.
Notified on | 20 May 2016 |
Ceased on | 6 September 2017 |
Nature of control: |
significiant influence or control |
Tin L.
Notified on | 6 April 2016 |
Ceased on | 6 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 |
Net Worth | -33 023 | 47 516 |
Balance Sheet | ||
Cash Bank In Hand | 102 544 | 2 418 024 |
Current Assets | 525 660 | 2 930 930 |
Debtors | 90 651 | 15 956 |
Intangible Fixed Assets | 22 058 | 49 562 |
Stocks Inventory | 332 465 | 496 950 |
Tangible Fixed Assets | 21 058 | 29 258 |
Reserves/Capital | ||
Called Up Share Capital | 10 000 | 10 000 |
Profit Loss Account Reserve | -43 023 | 37 516 |
Shareholder Funds | -33 023 | 47 516 |
Other | ||
Creditors Due Within One Year | 601 799 | 2 962 234 |
Fixed Assets | 43 116 | 78 820 |
Intangible Fixed Assets Additions | 27 572 | 34 105 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 514 | 12 115 |
Intangible Fixed Assets Amortisation Charged In Period | 5 514 | 6 601 |
Intangible Fixed Assets Cost Or Valuation | 27 572 | 61 677 |
Net Current Assets Liabilities | -76 139 | -31 304 |
Number Shares Allotted | 100 | |
Par Value Share | 100 | |
Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
Tangible Fixed Assets Additions | 24 874 | 13 046 |
Tangible Fixed Assets Cost Or Valuation | 24 874 | 37 920 |
Tangible Fixed Assets Depreciation | 3 816 | 8 662 |
Tangible Fixed Assets Depreciation Charged In Period | 3 816 | 4 846 |
Total Assets Less Current Liabilities | -33 023 | 47 516 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 2022/09/30 filed on: 21st, September 2023 |
accounts | Free Download (30 pages) |
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