PASSIONE DIVANI LTD
Previous names
SPECIALIST PROPERTY SERVICES LTD - 2017-02-06
MUSCLE MANIA FITNESS (LONDON) LTD - 2016-10-07
MUSCLE MANIA FITNESS (LONDON) LTD - 2017-12-04
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47722 - Retail Sale Of Leather Goods In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
346 GBP2018-01-31
432 GBP2017-01-31
Total Inventories
7,290 GBP2018-01-31
Debtors
76,306 GBP2018-01-31
50,224 GBP2017-01-31
Cash at bank and in hand
7,251 GBP2018-01-31
4,368 GBP2017-01-31
Current Assets
90,847 GBP2018-01-31
54,592 GBP2017-01-31
Net Current Assets/Liabilities
66,371 GBP2018-01-31
24,912 GBP2017-01-31
Total Assets Less Current Liabilities
66,717 GBP2018-01-31
25,344 GBP2017-01-31
Equity
Called up share capital
1,000 GBP2018-01-31
1,000 GBP2017-01-31
Retained earnings (accumulated losses)
65,717 GBP2018-01-31
24,344 GBP2017-01-31
Equity
66,717 GBP2018-01-31
25,344 GBP2017-01-31
Profit/Loss
41,373 GBP2017-02-01 ~ 2018-01-31
24,463 GBP2016-02-01 ~ 2017-01-31
Retained earnings (accumulated losses)
41,373 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Computers
994 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
648 GBP2018-01-31
562 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
86 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Computers
346 GBP2018-01-31
432 GBP2017-01-31
Finished Goods/Goods for Resale
7,290 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
75,508 GBP2018-01-31
50,224 GBP2017-01-31
Other Debtors
Current
798 GBP2018-01-31
Debtors
Current
76,306 GBP2018-01-31
50,224 GBP2017-01-31
Corporation Tax Payable
Current
15,805 GBP2018-01-31
5,978 GBP2017-01-31
Other Taxation & Social Security Payable
Current
2,976 GBP2018-01-31
1,554 GBP2017-01-31
Other Creditors
Current
3,945 GBP2018-01-31
20,798 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2018-01-31
1,350 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Equity
Called up share capital
1,000 GBP2018-01-31
1,000 GBP2017-01-31
PASSIONE DIVANI LTD
InfoSPECIALIST PROPERTY SERVICES LTD - 2017-02-06
MUSCLE MANIA FITNESS (LONDON) LTD - 2017-02-06
MUSCLE MANIA FITNESS (LONDON) LTD - 2017-02-06
Registered number 08423771
4th Floor 4 Victoria Square, Victoria Street, St Albans, Hertfordshire AL1 3TF
PRIVATE LIMITED COMPANY incorporated on 2013-02-28 and dissolved on 2020-12-17 (7 years 9 months). The company status is Dissolved.
CIF 0