Founded in 2007, Dynamic Skincare, classified under reg no. 06328031 is an active company. Currently registered at 5 Addington Gardens RG5 3EW, Reading the company has been in the business for 17 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Sat, 14th Mar 2015 Dynamic Skincare Ltd is no longer carrying the name Organic@heart.
The firm has one director. Sally R., appointed on 30 July 2007. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Margaret M.. There were no ex directors.
| Office Address | 5 Addington Gardens |
| Office Address2 | Woodley |
| Town | Reading |
| Post code | RG5 3EW |
| Country of origin | United Kingdom |
| Registration Number | 06328031 |
| Date of Incorporation | Mon, 30th Jul 2007 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 30 July 2007
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Sally R. The abovementioned PSC and has 75,01-100% shares.
Sally R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Organic@heart | March 14, 2015 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 31 719 | 48 172 | 63 975 | 50 705 | 43 739 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 123 999 | 102 327 | 108 612 | 95 623 | 124 063 | 81 322 | ||||||
| Current Assets | 65 629 | 99 771 | 122 956 | 74 485 | 102 327 | 120 743 | 132 846 | 129 622 | 113 972 | |||
| Debtors | 13 510 | 75 872 | 23 529 | 814 | 6 568 | 12 131 | 37 223 | 5 559 | 30 650 | |||
| Net Assets Liabilities | 64 469 | 87 482 | 82 117 | 95 454 | 116 146 | 128 037 | 118 308 | |||||
| Property Plant Equipment | 539 | 375 | 262 | 184 | 705 | 4 659 | ||||||
| Total Inventories | 2 000 | |||||||||||
| Cash Bank In Hand | 52 119 | 22 899 | 94 765 | 68 671 | 56 279 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 719 | 48 172 | ||||||||||
| Stocks Inventory | 1 000 | 4 662 | 5 000 | 5 000 | ||||||||
| Tangible Fixed Assets | 125 | 394 | 553 | 415 | 791 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 31 718 | 48 171 | 63 974 | 50 704 | 43 738 | |||||||
| Shareholder Funds | 31 719 | 48 172 | 63 975 | 50 705 | 43 739 | |||||||
| Other | ||||||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | |||||||||
| Accrued Liabilities | 500 | 900 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 720 | 1 884 | 1 997 | 2 075 | 2 412 | 4 699 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 858 | 6 241 | ||||||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | |||||||
| Creditors | -23 648 | -37 054 | 20 510 | 25 499 | 16 848 | 2 150 | -608 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 113 | 78 | 337 | 2 287 | |||||||
| Loans From Directors | 75 | 11 866 | 5 842 | 935 | -2 185 | -13 | ||||||
| Net Current Assets Liabilities | 42 522 | 47 778 | 63 422 | 50 290 | -24 899 | -15 887 | 86 945 | 81 817 | 95 244 | 115 998 | 127 472 | 114 580 |
| Other Creditors | -10 000 | -10 000 | ||||||||||
| Property Plant Equipment Gross Cost | 2 259 | 2 259 | 2 259 | 2 259 | 3 117 | 9 358 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 75 | 52 | 36 | 140 | 931 | |||||||
| Taxation Social Security Payable | 24 025 | 2 929 | 15 985 | 7 040 | 4 402 | 1 744 | ||||||
| Total Assets Less Current Liabilities | 42 647 | 48 172 | 63 975 | 50 705 | 42 948 | 71 753 | 87 482 | 82 192 | 95 506 | 116 182 | 128 177 | 119 239 |
| Trade Creditors Trade Payables | 12 956 | 5 215 | 2 772 | |||||||||
| Trade Debtors Trade Receivables | 12 131 | 37 223 | 5 559 | 30 650 | ||||||||
| Value-added Tax Payable | 8 873 | 9 933 | 7 661 | |||||||||
| Creditors Due Within One Year | 23 107 | 51 993 | 59 534 | 24 195 | 24 899 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 10 928 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 400 | 344 | 716 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 900 | 1 244 | 1 244 | ||||||||
| Tangible Fixed Assets Depreciation | 375 | 506 | 691 | 829 | 1 169 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 131 | 185 | 138 | 340 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 17th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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