Crystal Rose Skin Clinic Ltd is a private limited company situated at C/O Encore Wellness 20 High Street, Needham Market, Ipswich IP6 8AP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 1 director.
Director Rosemary B., appointed on 09 May 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-05-08 and the due date for the next filing is 2024-05-22. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | C/o Encore Wellness 20 High Street |
| Office Address2 | Needham Market |
| Town | Ipswich |
| Post code | IP6 8AP |
| Country of origin | United Kingdom |
| Registration Number | 10761054 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Rosemary B. This PSC and has 75,01-100% shares.
Rosemary B.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 645 | 1 035 | 26 412 | 753 | 3 604 |
| Current Assets | 9 516 | 25 559 | 42 409 | 5 738 | 8 118 |
| Debtors | 121 | 13 324 | 3 747 | 385 | 414 |
| Net Assets Liabilities | -32 230 | -13 127 | -30 181 | -13 360 | 5 756 |
| Other Debtors | 121 | 9 766 | 2 500 | 385 | 414 |
| Property Plant Equipment | 23 925 | 11 932 | 1 871 | 22 436 | |
| Total Inventories | 8 750 | 11 200 | 12 250 | 4 600 | 4 100 |
| Other | |||||
| Version Production Software | 2 022 | 2 022 | |||
| Accrued Liabilities | 780 | 480 | 850 | 450 | 445 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 710 | 21 951 | 32 012 | 33 883 | 39 138 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 635 | 248 | 27 691 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | ||||
| Bank Borrowings Overdrafts | 5 000 | ||||
| Creditors | 23 915 | 41 667 | 72 764 | 17 401 | 5 772 |
| Finance Lease Liabilities Present Value Total | 4 004 | 4 004 | 1 750 | ||
| Finished Goods Goods For Resale | 8 750 | 11 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 710 | 12 241 | 10 061 | 1 871 | 5 255 |
| Loans From Directors | 19 131 | 36 040 | 64 964 | 16 951 | 327 |
| Net Current Assets Liabilities | -14 399 | -16 108 | -30 355 | -11 663 | 2 346 |
| Other Creditors | 30 000 | ||||
| Prepayments Accrued Income | 3 558 | 1 247 | |||
| Property Plant Equipment Gross Cost | 33 635 | 33 883 | 33 883 | 33 883 | 61 574 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 347 | 1 697 | 1 697 | 1 697 | 4 026 |
| Total Assets Less Current Liabilities | 9 526 | -4 176 | -28 484 | -11 663 | 24 782 |
| Trade Creditors Trade Payables | 1 143 | 5 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 8, 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (4 pages) |
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