Founded in 2015, 2nd Skin, classified under reg no. 09798506 is an active company. Currently registered at 117 Bellegrove Road DA16 3QS, Welling the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Rebecca S., appointed on 10 December 2021. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Sergejs G., Peter V. and others listed below. There were no ex secretaries.
| Office Address | 117 Bellegrove Road |
| Town | Welling |
| Post code | DA16 3QS |
| Country of origin | United Kingdom |
| Registration Number | 09798506 |
| Date of Incorporation | Mon, 28th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 10 December 2021
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Rebecca S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Sergejs G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Rebecca S.
| Notified on | 10 December 2021 |
| Nature of control: |
significiant influence or control |
Sergejs G.
| Notified on | 2 September 2016 |
| Ceased on | 31 October 2021 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 3 887 | 8 541 | 11 280 | 7 447 | 1 976 | ||
| Current Assets | 3 887 | 8 596 | 11 428 | 7 855 | 3 567 | 10 115 | 5 252 | |
| Debtors | 55 | 148 | 408 | 1 591 | ||||
| Net Assets Liabilities | 100 | 121 | 3 400 | 1 181 | -811 | 3 046 | 758 | 1 586 |
| Other Debtors | 1 545 | |||||||
| Property Plant Equipment | 19 765 | 17 827 | 15 484 | 13 141 | ||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 021 | ||||||
| Accrued Liabilities | 250 | 450 | 250 | 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 343 | 4 731 | 7 074 | 9 417 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 108 | 450 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 21 748 | 20 188 | 18 004 | 16 919 | ||||
| Creditors | 23 531 | 23 023 | 25 731 | 21 807 | 6 613 | 35 057 | 27 890 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 343 | 2 388 | 2 343 | 2 343 | ||||
| Loans From Directors | 784 | 266 | 791 | |||||
| Net Current Assets Liabilities | 100 | -19 644 | -14 427 | -14 303 | -13 952 | 3 046 | 24 942 | 22 638 |
| Nominal Value Allotted Share Capital | 100 | 1 | 1 | 1 | 1 | |||
| Nominal Value Shares Issued In Period | 1 | |||||||
| Number Shares Allotted | 100 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued In Period- Gross | 1 | |||||||
| Other Creditors | 1 783 | 1 729 | 4 801 | 2 547 | 2 980 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 417 | |||||||
| Other Disposals Property Plant Equipment | 22 558 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 22 108 | 22 558 | 22 558 | 22 558 | ||||
| Taxation Social Security Payable | 322 | 2 210 | 1 300 | 3 383 | ||||
| Trade Debtors Trade Receivables | 55 | 148 | 408 | 46 | ||||
| Fixed Assets | 25 700 | 24 224 | ||||||
| Total Assets Less Current Liabilities | 3 046 | 758 | 1 586 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 20th, March 2024 |
accounts | Free Download (3 pages) |
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