Founded in 2016, Naturally Tribal Skincare, classified under reg no. 09974454 is an active company. Currently registered at The Stable Yard Vicarage Road MK11 1BN, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2016/06/17 Naturally Tribal Skincare Limited is no longer carrying the name Naturally Nuts Skincare.
The firm has 2 directors, namely Declan C., Shalom L.. Of them, Declan C., Shalom L. have been with the company the longest, being appointed on 28 January 2016. As of 27 April 2024, there was 1 ex director - Francis E.. There were no ex secretaries.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 09974454 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Shalom L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Francis E. This PSC owns 25-50% shares and has 25-50% voting rights.
Shalom L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Francis E.
Notified on | 6 April 2016 |
Ceased on | 22 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Naturally Nuts Skincare | June 17, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 607 | 230 | 1 263 | 80 190 | 26 643 | 57 028 | 6 336 |
Current Assets | 6 848 | 5 085 | 20 685 | 133 152 | 95 913 | 110 518 | 37 475 |
Debtors | 4 241 | 4 855 | 13 862 | 16 915 | 7 565 | 4 956 | 4 766 |
Other Debtors | 4 241 | 4 855 | 2 439 | 471 | 1 111 | 3 714 | 3 893 |
Property Plant Equipment | 384 | 434 | 136 | ||||
Total Inventories | 5 560 | 36 047 | 61 705 | 48 534 | 26 373 | ||
Net Assets Liabilities | -218 308 | -68 611 | -125 765 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 170 | 467 | 765 | 901 | 901 | 901 | |
Average Number Employees During Period | 3 | 3 | 1 | 1 | 2 | 2 | |
Creditors | 48 193 | 107 153 | 147 814 | 278 208 | 314 221 | 21 728 | 18 771 |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 297 | 298 | 136 | |||
Net Current Assets Liabilities | -41 345 | -102 068 | -127 129 | -145 056 | -218 308 | -46 883 | -107 676 |
Other Creditors | 45 789 | 83 118 | 144 261 | 133 285 | 141 742 | 142 895 | 124 821 |
Property Plant Equipment Gross Cost | 554 | 901 | 901 | 901 | 901 | 901 | |
Total Additions Including From Business Combinations Property Plant Equipment | 347 | ||||||
Total Assets Less Current Liabilities | -40 961 | -101 634 | -126 993 | -145 056 | -218 308 | -46 883 | -106 994 |
Trade Creditors Trade Payables | 2 404 | 24 035 | 3 553 | 6 380 | 12 417 | 11 508 | 16 474 |
Trade Debtors Trade Receivables | 11 423 | 16 444 | 6 454 | 1 242 | 873 | ||
Accumulated Amortisation Impairment Intangible Assets | 30 | ||||||
Bank Borrowings Overdrafts | 138 500 | 160 042 | 21 728 | 18 771 | |||
Fixed Assets | 682 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 30 | ||||||
Intangible Assets | 682 | ||||||
Intangible Assets Gross Cost | 712 | ||||||
Other Taxation Social Security Payable | 43 | 20 | 77 | 935 | |||
Total Additions Including From Business Combinations Intangible Assets | 712 |
Type | Category | Free download | |
---|---|---|---|
MA |
Articles and Memorandum of Association filed on: 28th, November 2023 |
incorporation | Free Download (23 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy