Founded in 2016, Care Of The Skin, classified under reg no. 10286074 is an active company. Currently registered at Suite 9, Camellia House, 74-78 SK9 5BB, Wilmslow the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Sarah B., appointed on 19 July 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Hannah B.. There were no ex secretaries.
Office Address | Suite 9, Camellia House, 74-78 |
Office Address2 | Water Lane |
Town | Wilmslow |
Post code | SK9 5BB |
Country of origin | United Kingdom |
Registration Number | 10286074 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Sarah B. The abovementioned PSC and has 75,01-100% shares.
Sarah B.
Notified on | 1 January 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 971 | 4 814 | 10 969 | 32 808 | 33 488 | 25 119 | 3 370 |
Current Assets | 2 171 | 5 144 | 17 928 | 33 308 | 47 557 | 57 229 | 35 208 |
Debtors | 6 519 | 13 194 | 30 865 | 30 353 | |||
Net Assets Liabilities | -19 529 | 2 941 | 37 438 | 13 160 | 7 536 | 6 778 | 3 195 |
Other Debtors | 6 519 | 13 194 | 30 865 | 30 353 | |||
Property Plant Equipment | 120 579 | 107 378 | 79 198 | 70 123 | 58 769 | 76 363 | 62 212 |
Total Inventories | 200 | 330 | 440 | 500 | 875 | 1 245 | 1 485 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 466 | 22 928 | 29 786 | 41 149 | 52 965 | 65 470 | 79 621 |
Additions Other Than Through Business Combinations Property Plant Equipment | 130 045 | 261 | 396 | 2 288 | 462 | 30 099 | |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 32 500 | 32 500 | 29 739 | 26 470 | |||
Corporation Tax Payable | 1 137 | 7 865 | 6 308 | 8 956 | |||
Creditors | 76 800 | 48 000 | 13 625 | 38 188 | 34 446 | 51 239 | 37 777 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 466 | 13 462 | 6 858 | 11 363 | 11 816 | 12 505 | 14 151 |
Net Current Assets Liabilities | -39 590 | -36 035 | -13 087 | -5 452 | -5 621 | -3 837 | -14 366 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 76 800 | 48 000 | 13 625 | 5 688 | 1 946 | 21 500 | 11 307 |
Other Disposals Property Plant Equipment | 21 718 | ||||||
Other Taxation Social Security Payable | 267 | 199 | 4 815 | 3 905 | 8 666 | 11 426 | 8 447 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 130 045 | 130 306 | 108 984 | 111 272 | 111 734 | 141 833 | |
Provisions For Liabilities Balance Sheet Subtotal | 23 718 | 20 402 | 15 048 | 13 323 | 11 166 | 14 509 | 6 874 |
Total Assets Less Current Liabilities | 80 989 | 71 343 | 66 111 | 64 671 | 53 148 | 72 526 | 47 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 17th, October 2023 |
accounts | Free Download (11 pages) |
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