Founded in 2015, Dr Skim, classified under reg no. 09639183 is an active company. Currently registered at 93 Centenary Lane WS10 7UD, Wednesbury the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Lucyna K. and Marek K.. In addition one secretary - Lucyna K. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Centenary Lane |
Town | Wednesbury |
Post code | WS10 7UD |
Country of origin | United Kingdom |
Registration Number | 09639183 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Marek K. This PSC and has 50,01-75% shares.
Marek K.
Notified on | 15 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 136 | 956 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 767 | 23 040 | ||||||
Current Assets | 14 988 | 15 087 | 23 054 | 18 768 | 5 525 | 16 158 | 19 072 | 24 729 |
Debtors | 9 305 | 1 689 | ||||||
Other Debtors | 9 305 | 1 689 | ||||||
Property Plant Equipment | 469 | 324 | ||||||
Net Assets Liabilities | 956 | 14 402 | 17 380 | 5 042 | 14 517 | 16 691 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 136 | 956 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 6 136 | 956 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 658 | 2 803 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 2 741 | 6 392 | ||||||
Creditors | 14 467 | 9 620 | 2 242 | 700 | 1 641 | 2 850 | 7 249 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | |||||||
Net Current Assets Liabilities | 5 778 | 620 | 12 911 | 16 526 | 4 825 | 14 517 | 16 222 | 17 480 |
Other Creditors | 109 | 857 | ||||||
Property Plant Equipment Gross Cost | 3 127 | |||||||
Total Assets Less Current Liabilities | 6 136 | 1 568 | 14 925 | 17 380 | 5 042 | 14 517 | 16 691 | 17 804 |
Advances Credits Directors | 109 | 857 | ||||||
Advances Credits Made In Period Directors | 109 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 612 | 523 | ||||||
Fixed Assets | 358 | 948 | 1 491 | 854 | 217 | 469 | ||
Accruals Deferred Income | 612 | |||||||
Creditors Due Within One Year | 9 210 | 14 467 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, March 2024 |
accounts | Free Download (6 pages) |
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