TREAT YO SELF LIMITED
Period: 2019-10-24 ~ now
Company number: 11010278
Registered names TREAT YO SELF LIMITED - now
Recent Standard Industrial Classification 63110 - Data Processing, Hosting And Related Activities
62020 - Information Technology Consultancy Activities
70210 - Public Relations And Communications Activities
73110 - Advertising Agencies
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 7,928 GBP 2021-10-31
8,565 GBP 2020-10-31
Fixed Assets 7,928 GBP 2021-10-31
8,565 GBP 2020-10-31
Total Inventories 28,240 GBP 2020-10-31
Debtors 48,827 GBP 2021-10-31
36,985 GBP 2020-10-31
Cash at bank and in hand 48,056 GBP 2021-10-31
78,022 GBP 2020-10-31
Current Assets 96,883 GBP 2021-10-31
143,247 GBP 2020-10-31
Creditors -93,585 GBP 2021-10-31
-101,011 GBP 2020-10-31
Net Current Assets/Liabilities 3,298 GBP 2021-10-31
42,236 GBP 2020-10-31
Total Assets Less Current Liabilities 11,226 GBP 2021-10-31
50,801 GBP 2020-10-31
Net Assets/Liabilities -1,710 GBP 2021-10-31
35,801 GBP 2020-10-31
Equity Called up share capital
2 GBP 2021-10-31
1 GBP 2020-10-31
Retained earnings (accumulated losses)
-1,712 GBP 2021-10-31
35,800 GBP 2020-10-31
Average Number of Employees 8 2020-11-01 ~ 2021-10-31
5 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,915 GBP 2021-10-31
2,915 GBP 2020-10-31
Furniture and fittings
4,555 GBP 2021-10-31
3,526 GBP 2020-10-31
Computers
4,035 GBP 2021-10-31
3,303 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 11,505 GBP 2021-10-31
9,744 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
499 GBP 2021-10-31
73 GBP 2020-10-31
Furniture and fittings
1,005 GBP 2021-10-31
378 GBP 2020-10-31
Computers
2,073 GBP 2021-10-31
728 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,577 GBP 2021-10-31
1,179 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
426 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
627 GBP 2020-11-01 ~ 2021-10-31
Computers
1,345 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,398 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Plant and equipment
2,416 GBP 2021-10-31
2,842 GBP 2020-10-31
Furniture and fittings
3,550 GBP 2021-10-31
3,148 GBP 2020-10-31
Computers
1,962 GBP 2021-10-31
2,575 GBP 2020-10-31
Finished Goods 28,240 GBP 2020-10-31
Other Debtors Current
20,738 GBP 2021-10-31
36,985 GBP 2020-10-31
Amounts owed by directors Current
28,089 GBP 2021-10-31
Trade Creditors/Trade Payables Current
21,414 GBP 2021-10-31
12,031 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
2,999 GBP 2021-10-31
Corporation Tax Payable Current
1,548 GBP 2021-10-31
6,674 GBP 2020-10-31
Other Taxation & Social Security Payable Current
3,397 GBP 2021-10-31
3,409 GBP 2020-10-31
Amount of value-added tax that is payable Current
63,284 GBP 2021-10-31
59,822 GBP 2020-10-31
Other Creditors Current
27 GBP 2021-10-31
3,768 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
916 GBP 2021-10-31
1,251 GBP 2020-10-31
Amounts owed to directors Current
14,056 GBP 2020-10-31
Creditors Current
93,585 GBP 2021-10-31
101,011 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
10,750 GBP 2021-10-31
15,000 GBP 2020-10-31
TREAT YO SELF LIMITED Info BOTVOX LIMITED - 2019-10-24
Registered number 11010278 38 Crawley Road, London N22 6AG
PRIVATE LIMITED COMPANY incorporated on 2017-10-12 (9 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-10-11
CIF 0