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Skinwork Professional Limited LONDON

Founded in 2015, Skinwork Professional, classified under reg no. 09559104 is an active company. Currently registered at 22a Bickerton Road N19 5JS, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Thu, 26th Apr 2018 Skinwork Professional Limited is no longer carrying the name Face Place (london).

The firm has one director. Eilidh S., appointed on 24 April 2015. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.

Skinwork Professional Limited Address / Contact

Office Address 22a Bickerton Road
Town London
Post code N19 5JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09559104
Date of Incorporation Fri, 24th Apr 2015
Industry Retail sale of cosmetic and toilet articles in specialised stores
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (234 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Eilidh S.

Position: Director

Appointed: 24 April 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Eilidh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Eilidh S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Face Place (london) April 26, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand43 856 19 8725 1828 42559 16497 874 
Current Assets69 35359 57874 325121 745163 152229 883222 314215 117
Debtors19 99744 0788 95316 06315 72716 71929 069 
Net Assets Liabilities16 980-59 029-106 645-55 167-13 44714 37624 65726 169
Other Debtors106 1294 30716 06315 09816 71926 669 
Total Inventories5 50015 50045 500100 500139 000154 000125 000 
Property Plant Equipment     5 3785 712 
Cash Bank In Hand43 856       
Net Assets Liabilities Including Pension Asset Liability16 980       
Stocks Inventory5 500       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve16 880       
Other
Average Number Employees During Period   57777
Bank Overdrafts 37      
Corporation Tax Payable4 2974 297      
Creditors52 37364 55647 40736 261176 59941 294180 398184 438
Net Current Assets Liabilities16 980-6 80026 91885 484-13 44750 29253 48742 250
Other Creditors41 38057 3116 90211 866141 424142 929112 745 
Other Taxation Social Security Payable5 173   31 21923 82274 622 
Taxation Social Security Payable 2 55537 05918 67931 219   
Total Assets Less Current Liabilities16 980-6 80026 91885 484-13 44755 67059 20047 169
Trade Creditors Trade Payables1 5234 6533 4465 7163 9563 9554 801 
Trade Debtors Trade Receivables19 98737 9494 646 629   
Accumulated Depreciation Impairment Property Plant Equipment     1 1802 188 
Amounts Owed By Group Undertakings      2 400 
Bank Borrowings Overdrafts     41 29430 833 
Increase From Depreciation Charge For Year Property Plant Equipment     1 1801 008 
Property Plant Equipment Gross Cost     6 5587 900 
Total Additions Including From Business Combinations Property Plant Equipment     6 5581 342 
Accrued Liabilities Not Expressed Within Creditors Subtotal      3 710 
Fixed Assets      5 7134 919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      11 57111 571
Capital Employed16 980       
Creditors Due Within One Year52 373       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 21st, May 2024 		Free Download (1 page)

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