Burd Skin Care Ltd is a private limited company registered at Glebe House Walcote Road, South Kilworth, Leicester LE17 6EE. Its net worth is valued to be roughly -411 pounds, while the fixed assets belonging to the company amount to 998 pounds. Incorporated on 2011-03-24, this 13-year-old company is run by 1 director.
Director Robert B., appointed on 24 March 2011.
The company is categorised as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2023-03-24 and the deadline for the next filing is 2024-04-07. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Glebe House Walcote Road |
Office Address2 | South Kilworth |
Town | Leicester |
Post code | LE17 6EE |
Country of origin | United Kingdom |
Registration Number | 07576870 |
Date of Incorporation | Thu, 24th Mar 2011 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Robert B. This PSC and has 50,01-75% shares.
Robert B.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -411 | 24 206 | 6 768 | 13 999 | 5 091 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 7 178 | 6 994 | 2 027 | 5 560 | 2 448 | |||||||
Cash Bank On Hand | 2 448 | 4 129 | 9 316 | 8 399 | 29 654 | 19 692 | 11 924 | 1 948 | ||||
Current Assets | 13 942 | 38 338 | 26 277 | 30 261 | 17 823 | 27 098 | 22 928 | 42 623 | 86 623 | 31 454 | 22 280 | 11 288 |
Debtors | 6 764 | 31 344 | 24 250 | 24 701 | 15 375 | 22 969 | 13 612 | 34 224 | 56 969 | 11 762 | 10 356 | 9 340 |
Net Assets Liabilities | 5 091 | 9 060 | 71 166 | -4 330 | -10 322 | -10 667 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 601 | 13 999 | 5 091 | |||||||||
Other Debtors | 4 229 | 9 210 | ||||||||||
Property Plant Equipment | 11 579 | 816 | 787 | |||||||||
Tangible Fixed Assets | 998 | 997 | 1 008 | 15 660 | 11 579 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -411 | 24 106 | 6 501 | 12 306 | 4 991 | |||||||
Shareholder Funds | -411 | 24 206 | 6 768 | 13 999 | 5 091 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 496 | 17 454 | 3 282 | 4 069 | 4 856 | 4 856 | 4 856 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 30 000 | 18 287 | 11 898 | |||||||||
Creditors | 1 726 | 18 854 | 27 919 | 2 263 | 15 457 | 30 000 | 18 287 | 10 057 | ||||
Creditors Due After One Year | 4 952 | 1 726 | ||||||||||
Creditors Due Within One Year | 15 351 | 15 129 | 20 684 | 20 893 | 22 585 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 070 | |||||||||||
Disposals Property Plant Equipment | 14 988 | |||||||||||
Finance Lease Liabilities Present Value Total | 1 726 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 574 | 787 | 787 | |||||||||
Net Current Assets Liabilities | -1 409 | 23 209 | 5 593 | 3 041 | -4 762 | 8 244 | -4 991 | 40 360 | 71 166 | 25 670 | 7 965 | 1 231 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 3 382 | 2 724 | 3 072 | -12 000 | -2 191 | 4 642 | 3 703 | 3 669 | ||||
Other Taxation Social Security Payable | 11 400 | 12 007 | 23 349 | 13 040 | 14 732 | 1 142 | 4 223 | -1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 988 | 18 270 | 3 282 | 4 856 | 4 856 | 4 856 | 4 856 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 498 | 499 | 507 | 14 988 | 15 766 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 498 | 1 997 | 2 504 | 17 492 | 33 258 | |||||||
Tangible Fixed Assets Depreciation | 500 | 1 000 | 1 496 | 1 832 | 21 679 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | 496 | 336 | 4 859 | |||||||
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | 14 988 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 574 | |||||||||||
Total Assets Less Current Liabilities | -411 | 24 206 | 6 601 | 17 358 | 6 817 | 9 060 | -4 991 | 41 147 | 71 166 | 25 670 | 7 965 | 1 231 |
Trade Creditors Trade Payables | 3 851 | 4 123 | 1 498 | 1 223 | 2 916 | |||||||
Trade Debtors Trade Receivables | 15 375 | 22 969 | 9 383 | 25 014 | 56 969 | 11 762 | 10 356 | 9 340 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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