Harpal Skin City Ltd is a private limited company located at 4 Burgon Street, London EC4V 5DR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 2 directors and 1 secretary.
Director Daniel S., appointed on 06 August 2019. Director Harpal B., appointed on 13 October 2017.
Changing the topic to secretaries, we can mention: Harpal B., appointed on 13 October 2017.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-10-04 and the due date for the next filing is 2024-10-18. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4 Burgon Street |
| Town | London |
| Post code | EC4V 5DR |
| Country of origin | United Kingdom |
| Registration Number | 11011599 |
| Date of Incorporation | Fri, 13th Oct 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 06 August 2019
Position: Director
Appointed: 13 October 2017
Position: Secretary
Appointed: 13 October 2017
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Harpal B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harpal B.
| Notified on | 13 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 11 340 | 14 562 | -15 740 | 3 154 | 4 338 |
| Current Assets | 1 | 329 190 | 375 783 | -22 080 | 3 163 | 4 338 |
| Debtors | 317 850 | 361 221 | -6 340 | 9 | ||
| Net Assets Liabilities | 1 | -62 889 | -173 501 | -177 398 | -134 272 | -133 896 |
| Property Plant Equipment | 105 254 | 100 466 | 489 343 | 440 964 | 430 016 | |
| Other Debtors | 317 850 | 361 221 | -6 340 | |||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 970 | 21 618 | 31 813 | 20 441 | 31 389 | |
| Amounts Owed To Group Undertakings Participating Interests | 244 291 | 253 291 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 301 140 | 282 553 | ||||
| Bank Borrowings Overdrafts | 297 699 | 287 702 | 333 328 | 20 364 | 19 631 | |
| Creditors | 297 699 | 287 702 | 333 328 | 277 259 | 285 697 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 970 | 9 648 | 10 195 | 10 948 | ||
| Loans From Directors | 10 434 | |||||
| Net Current Assets Liabilities | 1 | 129 556 | 13 735 | -333 413 | -274 096 | -281 359 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 3 600 | 17 634 | 17 634 | 10 434 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 117 224 | 122 084 | 521 156 | 461 405 | 461 405 | |
| Recoverable Value-added Tax | 9 | |||||
| Taxation Social Security Payable | 1 030 | |||||
| Total Assets Less Current Liabilities | 1 | 234 810 | 114 201 | 155 930 | 166 868 | 148 657 |
| Trade Creditors Trade Payables | -1 | 1 139 | 1 141 | 1 140 | 1 141 | |
| Amounts Owed To Group Undertakings | 196 035 | 289 228 | 291 528 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 117 224 | 4 860 | 399 072 | |||
| Other Taxation Social Security Payable | 4 047 | 1 030 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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