CHAMOMILE SANCTUARY LIMITED
Period: 2009-09-22 ~ 2023-10-10
Company number: SC363678
Registered names CHAMOMILE SANCTUARY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-09 Due to be dissolved on 2023-10-10
Recent Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment 134,354 GBP 2021-12-31
130,156 GBP 2020-12-31
Total Inventories 20,320 GBP 2021-12-31
20,320 GBP 2020-12-31
Debtors 86 GBP 2020-12-31
Cash at bank and in hand 13,304 GBP 2021-12-31
27,954 GBP 2020-12-31
Current Assets 33,624 GBP 2021-12-31
48,360 GBP 2020-12-31
Creditors Current
584,251 GBP 2021-12-31
595,825 GBP 2020-12-31
Net Current Assets/Liabilities -550,627 GBP 2021-12-31
-547,465 GBP 2020-12-31
Total Assets Less Current Liabilities -416,273 GBP 2021-12-31
-417,309 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
-416,373 GBP 2021-12-31
-417,409 GBP 2020-12-31
Equity -416,273 GBP 2021-12-31
-417,309 GBP 2020-12-31
Average Number of Employees 9 2021-01-01 ~ 2021-12-31
10 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
111,717 GBP 2021-12-31
111,717 GBP 2020-12-31
Plant and equipment
48,199 GBP 2021-12-31
48,199 GBP 2020-12-31
Furniture and fittings
59,142 GBP 2021-12-31
59,142 GBP 2020-12-31
Computers
16,795 GBP 2021-12-31
5,705 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 235,853 GBP 2021-12-31
224,763 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
43,261 GBP 2021-12-31
41,615 GBP 2020-12-31
Furniture and fittings
48,874 GBP 2021-12-31
45,451 GBP 2020-12-31
Computers
9,364 GBP 2021-12-31
7,541 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 101,499 GBP 2021-12-31
94,607 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,646 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
3,423 GBP 2021-01-01 ~ 2021-12-31
Computers
1,823 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,892 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Improvements to leasehold property
111,717 GBP 2021-12-31
111,717 GBP 2020-12-31
Plant and equipment
4,938 GBP 2021-12-31
6,584 GBP 2020-12-31
Furniture and fittings
10,268 GBP 2021-12-31
13,691 GBP 2020-12-31
Computers
7,431 GBP 2021-12-31
-1,836 GBP 2020-12-31
Merchandise 20,320 GBP 2021-12-31
20,320 GBP 2020-12-31
Prepayments Current
86 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
62,626 GBP 2021-12-31
64,809 GBP 2020-12-31
Trade Creditors/Trade Payables Current
12,050 GBP 2021-12-31
5,729 GBP 2020-12-31
Other Taxation & Social Security Payable Current
324 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
19,691 GBP 2021-12-31
17,911 GBP 2020-12-31
Accrued Liabilities Current
1,655 GBP 2021-12-31
1,605 GBP 2020-12-31
Bank Borrowings Secured
62,626 GBP 2021-12-31
64,809 GBP 2020-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-12-31
Profit/Loss Retained earnings (accumulated losses)
1,036 GBP 2021-01-01 ~ 2021-12-31
CHAMOMILE SANCTUARY LIMITED Info CHAMOMILE BEAUTY LIMITED - 2009-09-22
Registered number SC363678 C/o Quantuma Advisory Limited Third Floor, Turnberry House, 175 West George Street, Glasgow G2 2LB
PRIVATE LIMITED COMPANY incorporated on 2009-08-07 and dissolved on 2023-10-10 (14 years 2 months). The status of the company number is Dissolved .
CIF 0