Skin Tech Clinic Ltd is a private limited company situated at The Old Bank Chambers, 28 Hawthorn Grove, York YO31 7XZ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 1 director.
Director Luiza W., appointed on 31 May 2017.
The company is categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2023-05-30 and the date for the subsequent filing is 2024-06-13. Moreover, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | The Old Bank Chambers |
Office Address2 | 28 Hawthorn Grove |
Town | York |
Post code | YO31 7XZ |
Country of origin | United Kingdom |
Registration Number | 10796764 |
Date of Incorporation | Wed, 31st May 2017 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (303 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Luiza W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luiza W.
Notified on | 31 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 147 | 4 000 | 3 675 | 5 911 | 100 | 658 |
Current Assets | 23 747 | 19 426 | 5 905 | 6 411 | 1 600 | 1 858 |
Debtors | 13 626 | 480 | ||||
Net Assets Liabilities | 10 168 | 18 069 | 8 623 | 11 432 | 6 658 | 3 846 |
Other Debtors | 13 626 | |||||
Property Plant Equipment | 2 366 | 16 989 | 14 230 | 12 266 | ||
Total Inventories | 1 600 | 1 800 | 1 750 | 500 | 1 500 | 1 200 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 682 | 4 021 | 6 780 | 9 123 | 11 364 | 13 622 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 048 | |||||
Creditors | 15 495 | 15 118 | 10 002 | 4 914 | 4 634 | 6 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 3 339 | 2 759 | 2 343 | 2 258 | |
Net Current Assets Liabilities | 8 252 | 4 308 | -4 097 | 1 497 | -3 034 | -4 947 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 13 517 | 14 485 | 7 259 | 4 299 | 1 047 | 2 322 |
Other Taxation Social Security Payable | 1 978 | 315 | 2 514 | 4 483 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 048 | 21 010 | 21 010 | 21 389 | 23 329 | 24 478 |
Provisions For Liabilities Balance Sheet Subtotal | 450 | 3 228 | 1 510 | 2 331 | 2 273 | 2 063 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 048 | 17 962 | 379 | 1 149 | ||
Total Assets Less Current Liabilities | 10 618 | 21 297 | 10 133 | 13 763 | 8 931 | 5 909 |
Trade Creditors Trade Payables | 633 | 2 743 | 300 | 25 | ||
Trade Debtors Trade Receivables | 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 8th, October 2023 |
accounts | Free Download (7 pages) |
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