Skincare Laboratories Ltd is a private limited company that can be found at 483 Green Lanes, London N13 4BS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Muhammad K., appointed on 05 April 2018.
The company is officially classified as "manufacture of perfumes and toilet preparations" (SIC code: 20420).
The last confirmation statement was sent on 2023-04-04 and the deadline for the subsequent filing is 2024-04-18. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 483 Green Lanes |
Town | London |
Post code | N13 4BS |
Country of origin | United Kingdom |
Registration Number | 11293240 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Manufacture of perfumes and toilet preparations |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Muhammad K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad K.
Notified on | 5 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 361 | 2 431 994 | 112 617 | 31 702 |
Current Assets | 76 478 | 3 072 017 | 1 061 078 | 1 141 371 |
Debtors | 63 117 | 637 023 | 945 611 | 1 106 819 |
Net Assets Liabilities | 46 371 | 1 488 350 | 822 839 | 957 058 |
Other Debtors | 2 953 | 535 744 | 712 006 | 834 325 |
Property Plant Equipment | 29 411 | |||
Total Inventories | 3 000 | 3 000 | 2 850 | 2 850 |
Other | ||||
Version Production Software | 2 021 | 2 021 | ||
Accrued Liabilities | 5 944 | 1 217 698 | ||
Accumulated Amortisation Impairment Intangible Assets | 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 730 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 141 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 30 107 | 1 583 667 | 238 239 | 215 973 |
Fixed Assets | 31 660 | |||
Increase From Amortisation Charge For Year Intangible Assets | 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 730 | |||
Intangible Assets | 2 249 | |||
Intangible Assets Gross Cost | 2 499 | |||
Loans From Directors | 1 057 | 70 904 | ||
Net Current Assets Liabilities | 46 371 | 1 580 965 | 822 839 | 925 398 |
Other Creditors | 22 000 | |||
Prepayments Accrued Income | 9 170 | |||
Property Plant Equipment Gross Cost | 32 141 | |||
Taxation Social Security Payable | 13 669 | 47 189 | 76 578 | 83 313 |
Total Additions Including From Business Combinations Intangible Assets | 2 499 | |||
Trade Creditors Trade Payables | 9 437 | 137 626 | 158 065 | 138 438 |
Trade Debtors Trade Receivables | 50 994 | 101 279 | 233 605 | 272 494 |
Value-added Tax Payable | -4 365 | 3 596 | -5 778 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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