GENTLEMEN'S TONIC LIMITED
Period: 2003-12-19 ~ now
Company number: 05000509
Registered name GENTLEMEN'S TONIC LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-09-06
Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
Brief company account Property, Plant & Equipment 150,034 GBP 2023-03-31
166,703 GBP 2022-03-31
Fixed Assets - Investments 54,884 GBP 2023-03-31
54,884 GBP 2022-03-31
Total Inventories 1,490,000 GBP 2023-03-31
1,380,000 GBP 2022-03-31
Debtors Current
544,952 GBP 2023-03-31
500,939 GBP 2022-03-31
Cash at bank and in hand 4,800 GBP 2023-03-31
3,240 GBP 2022-03-31
Net Assets/Liabilities 972,369 GBP 2023-03-31
1,028,299 GBP 2022-03-31
Equity Called up share capital
95,879 GBP 2023-03-31
95,879 GBP 2022-03-31
Share premium
1,184,015 GBP 2023-03-31
1,184,015 GBP 2022-03-31
Retained earnings (accumulated losses)
-307,525 GBP 2023-03-31
-251,595 GBP 2022-03-31
Equity 972,369 GBP 2023-03-31
1,028,299 GBP 2022-03-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
10 2022-04-01 ~ 2023-03-31
Average Number of Employees 9 2022-04-01 ~ 2023-03-31
9 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
109,163 GBP 2023-03-31
109,163 GBP 2022-03-31
Furniture and fittings
763,401 GBP 2023-03-31
763,401 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 872,564 GBP 2023-03-31
872,564 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
109,163 GBP 2023-03-31
109,163 GBP 2022-03-31
Furniture and fittings
613,367 GBP 2023-03-31
596,698 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 722,530 GBP 2023-03-31
705,861 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
16,669 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,669 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Land and buildings
0 GBP 2023-03-31
0 GBP 2022-03-31
Furniture and fittings
150,034 GBP 2023-03-31
166,703 GBP 2022-03-31
Investments in Subsidiaries Cost valuation
54,884 GBP 2023-03-31
54,884 GBP 2022-03-31
Investments in Subsidiaries 0 GBP 2023-03-31
0 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
171,594 GBP 2023-03-31
160,158 GBP 2022-03-31
Other Debtors Current
373,358 GBP 2023-03-31
340,781 GBP 2022-03-31
Bank Overdrafts -76,864 GBP 2023-03-31
-26,233 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
113,997 GBP 2023-03-31
63,366 GBP 2022-03-31
Trade Creditors/Trade Payables Current
174,646 GBP 2023-03-31
119,006 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value Current
1,725 GBP 2023-03-31
1,725 GBP 2022-03-31
Other Creditors Current
232,567 GBP 2023-03-31
34,940 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
134,777 GBP 2023-03-31
181,150 GBP 2022-03-31
Other Creditors Non-current
427,282 GBP 2023-03-31
481,827 GBP 2022-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
958,789 shares 2023-03-31
Par Value of Share Class 1 ordinary share
0.10 GBP 2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital Class 1 ordinary share
95,879 GBP 2022-04-01 ~ 2023-03-31
95,879 GBP 2021-04-01 ~ 2022-03-31
Related profiles found in government register
GENTLEMEN'S TONIC LIMITED Info Registered number 05000509 C/o Libertas 3 Chandlers House, Hampton Mews, 191-195 Sparrows Herne, Bushey, Hertfordshire WD23 1FL
PRIVATE LIMITED COMPANY incorporated on 2003-12-19 (22 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-12-19
CIF 0
GENTLEMEN'S TONIC LIMITED S Registered number 05000509
78, Tachbrook Street, London, England, SW1V 2NA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1
GENTLEMEN'S TONIC LTD S Registered number 5000509
78, Tachbrook Street, London, England, SW1V 2NA
Limited By Shares in Uk
CIF 2