Twoj Sklep Uk Ltd was dissolved on 2020-12-22.
Twoj Sklep Uk was a private limited company that was situated at A1 Retail Unit, Rear Of 349-353 Shirley Road, Southampton, SO15 3JD. Its net worth was valued to be around 95210 pounds, while the fixed assets belonging to the company amounted to 145721 pounds. The company (incorporated on 2015-01-08) was run by 1 director.
Director Choman H. who was appointed on 08 January 2015.
The company was officially categorised as "other food services" (56290).
The last confirmation statement was sent on 2020-08-09 and last time the statutory accounts were sent was on 31 January 2019.
2016-01-08 is the date of the latest annual return.
| Office Address | A1 Retail Unit |
| Office Address2 | Rear Of 349-353 Shirley Road |
| Town | Southampton |
| Post code | SO15 3JD |
| Country of origin | United Kingdom |
| Registration Number | 09379860 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Date of Dissolution | Tue, 22nd Dec 2020 |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Sun, 31st Jan 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Mon, 23rd Aug 2021 |
| Last confirmation statement dated | Sun, 9th Aug 2020 |
Position: Director
Appointed: 08 January 2015
Choman H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 95 210 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 80 961 | 85 168 | 81 854 | 65 113 |
| Current Assets | 116 484 | 157 521 | 129 184 | 101 660 |
| Debtors | 5 373 | 41 203 | 15 235 | 2 902 |
| Net Assets Liabilities | 95 210 | 164 645 | 193 538 | 232 136 |
| Other Debtors | 448 | |||
| Property Plant Equipment | 145 721 | 208 373 | 187 536 | 168 782 |
| Total Inventories | 30 150 | 31 150 | 32 095 | 33 645 |
| Cash Bank In Hand | 80 961 | |||
| Net Assets Liabilities Including Pension Asset Liability | 95 210 | |||
| Stocks Inventory | 30 150 | |||
| Tangible Fixed Assets | 145 721 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 95 209 | |||
| Shareholder Funds | 95 210 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 191 | 39 344 | 60 181 | 78 935 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 805 | |||
| Corporation Tax Payable | 24 612 | 18 952 | 7 213 | |
| Creditors | 166 995 | 201 249 | 123 182 | 38 306 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 153 | 20 837 | 18 754 | |
| Net Current Assets Liabilities | -50 511 | -43 728 | 6 002 | 63 354 |
| Other Creditors | 88 842 | 135 261 | 72 000 | 100 |
| Other Taxation Social Security Payable | 41 009 | 45 348 | 43 348 | |
| Property Plant Equipment Gross Cost | 161 912 | 247 717 | 247 717 | 247 717 |
| Taxation Social Security Payable | 50 561 | 37 752 | ||
| Trade Creditors Trade Payables | 12 532 | 1 688 | 621 | 454 |
| Trade Debtors Trade Receivables | 5 373 | 41 203 | 15 235 | 2 454 |
| Creditors Due Within One Year | 166 995 | |||
| Fixed Assets | 145 721 | |||
| Number Shares Allotted | 1 | |||
| Other Debtors Due After One Year | 5 373 | |||
| Par Value Share | 1 | |||
| Secured Debts | 166 995 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 161 912 | |||
| Tangible Fixed Assets Cost Or Valuation | 161 912 | |||
| Tangible Fixed Assets Depreciation | 16 191 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 191 | |||
| Total Assets Less Current Liabilities | 95 210 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, December 2020 |
gazette | Free Download (1 page) |
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