Stephanie's Skincare started in year 2015 as Private Limited Company with registration number 09398697. The Stephanie's Skincare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Brixham at 21 Bolton Street. Postal code: TQ5 9BZ. Since 2015/04/17 Stephanie's Skincare Ltd is no longer carrying the name Dermalogica Skincare.
The firm has one director. Stephanie G., appointed on 21 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Bolton Street |
| Town | Brixham |
| Post code | TQ5 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 09398697 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Stephanie G. This PSC and has 75,01-100% shares.
Stephanie G.
| Notified on | 21 January 2017 |
| Nature of control: |
75,01-100% shares |
| Dermalogica Skincare | April 17, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 416 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 29 321 | 2 152 | 1 906 | 1 829 | 3 311 |
| Current Assets | 31 071 | 8 467 | 7 577 | 3 579 | 5 261 |
| Debtors | 4 065 | 4 421 | |||
| Net Assets Liabilities | 417 | -5 804 | -3 959 | -6 350 | -16 073 |
| Property Plant Equipment | 6 467 | 17 226 | 13 780 | 12 286 | 9 829 |
| Total Inventories | 1 750 | 2 250 | 1 250 | 1 750 | 1 950 |
| Cash Bank In Hand | 29 321 | ||||
| Intangible Fixed Assets | 8 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 416 | ||||
| Stocks Inventory | 1 750 | ||||
| Tangible Fixed Assets | 6 467 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 415 | ||||
| Shareholder Funds | 416 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 540 | -1 025 | -1 025 | -1 025 | -1 025 |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 616 | 5 922 | 9 368 | 12 440 | 14 897 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 065 | 1 578 | |||
| Average Number Employees During Period | 7 | 7 | 7 | ||
| Creditors | 34 328 | 29 753 | 21 319 | 15 419 | 20 111 |
| Fixed Assets | 15 267 | 23 826 | 18 180 | 14 486 | 9 829 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 306 | 3 446 | 3 072 | 2 457 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | 20 771 | 4 593 | 2 961 | -1 935 | -2 899 |
| Other Inventories | 1 750 | 2 250 | 1 250 | 1 750 | 1 950 |
| Property Plant Equipment Gross Cost | 8 083 | 23 148 | 23 148 | 24 726 | 24 726 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 293 | 3 445 | 2 756 | 2 457 | 1 867 |
| Total Assets Less Current Liabilities | 36 038 | 28 419 | 21 141 | 12 551 | 6 930 |
| Creditors Due After One Year | 34 329 | ||||
| Creditors Due Within One Year | 10 300 | ||||
| Intangible Fixed Assets Additions | 11 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 1 293 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 8 083 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 083 | ||||
| Tangible Fixed Assets Depreciation | 1 616 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 616 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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