Founded in 2016, Atypic Skincare, classified under reg no. 10067575 is an active company. Currently registered at 166 College Road HA1 1BH, Harrow the company has been in the business for 8 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Alioune N., Mindaugas Z.. Of them, Mindaugas Z. has been with the company the longest, being appointed on 8 December 2017 and Alioune N. has been with the company for the least time - from 14 April 2018. As of 27 April 2024, there was 1 ex director - Klaudijus K.. There were no ex secretaries.
| Office Address | 166 College Road |
| Town | Harrow |
| Post code | HA1 1BH |
| Country of origin | United Kingdom |
| Registration Number | 10067575 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 14 April 2018
Position: Director
Appointed: 08 December 2017
The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Atypic Am Holding Ltd from Harrow, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alioune N. This PSC owns 25-50% shares. The third one is Mindaugas Z., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Atypic Am Holding Ltd
166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Atypic Am Holding Ltd |
| Registration number | 13621898 |
| Notified on | 14 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alioune N.
| Notified on | 1 January 2017 |
| Ceased on | 14 September 2021 |
| Nature of control: |
25-50% shares |
Mindaugas Z.
| Notified on | 1 January 2017 |
| Ceased on | 14 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 957 | 182 729 | 464 610 | 1 366 460 | 509 059 | 887 519 |
| Current Assets | 126 812 | 358 366 | 1 186 943 | 2 668 082 | 3 288 332 | 3 415 058 |
| Debtors | 80 622 | 165 497 | 712 333 | 1 281 518 | 2 759 465 | 2 507 939 |
| Net Assets Liabilities | 89 587 | 296 878 | 933 504 | 2 548 872 | 3 591 747 | 3 939 588 |
| Other Debtors | 347 | 4 863 | 17 861 | 184 961 | 424 619 | |
| Property Plant Equipment | 713 | 6 772 | 23 216 | 694 076 | 1 107 121 | 1 146 493 |
| Total Inventories | 4 233 | 10 140 | 10 000 | 20 104 | 19 808 | 19 600 |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | ||||
| Accrued Liabilities | 580 | 1 007 | 333 | 262 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 2 050 | 8 426 | 21 903 | 107 986 | 205 695 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 871 | 22 820 | 697 012 | 499 128 | 141 991 | |
| Average Number Employees During Period | 1 | 3 | 7 | 15 | 24 | 26 |
| Bank Borrowings | 206 534 | |||||
| Bank Borrowings Overdrafts | 43 466 | |||||
| Creditors | 37 938 | 68 260 | 276 655 | 606 752 | 803 706 | 621 963 |
| Deferred Income | 9 360 | |||||
| Dividend Declared Payable | 5 000 | |||||
| Finished Goods Goods For Resale | 4 233 | 10 140 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 812 | 6 376 | 15 509 | 86 083 | 99 830 | |
| Loans From Directors | 913 | 770 | ||||
| Net Current Assets Liabilities | 88 874 | 290 106 | 910 288 | 2 061 330 | 2 484 626 | 2 793 095 |
| Other Creditors | 883 | 1 082 | 1 568 | 490 | 1 228 | 1 420 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 032 | 2 121 | ||||
| Other Disposals Property Plant Equipment | 12 675 | 4 910 | ||||
| Prepayments Accrued Income | 706 | 13 609 | 16 817 | 23 047 | 16 496 | 12 973 |
| Property Plant Equipment Gross Cost | 951 | 8 822 | 31 642 | 715 979 | 1 215 107 | 1 352 188 |
| Recoverable Value-added Tax | 126 527 | 14 530 | 73 607 | |||
| Taxation Social Security Payable | 21 721 | 63 211 | 184 962 | 391 709 | 124 074 | 62 877 |
| Total Assets Less Current Liabilities | 933 504 | 2 755 406 | 3 591 747 | |||
| Trade Creditors Trade Payables | 13 841 | 3 967 | 84 118 | 170 754 | 675 452 | 547 274 |
| Trade Debtors Trade Receivables | 79 916 | 151 541 | 690 653 | 1 114 083 | 1 047 560 | 365 993 |
| Value-added Tax Payable | 2 952 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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