Enhance Skin Health Ltd is a private limited company registered at 265 Wickersley Road, Rotherham S60 4JS. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 2 directors.
Director Kate K., appointed on 18 April 2018. Director Luke K., appointed on 18 April 2018.
The company is classified as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-04-17 and the due date for the following filing is 2024-05-01. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 265 Wickersley Road |
Town | Rotherham |
Post code | S60 4JS |
Country of origin | United Kingdom |
Registration Number | 11316384 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Luke K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kate K. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke K.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kate K.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 777 | 22 984 | 18 386 | ||
Current Assets | 3 051 | 15 447 | 26 819 | 22 409 | |
Net Assets Liabilities | 33 | -6 047 | -16 038 | 861 | 2 128 |
Property Plant Equipment | 2 112 | 1 408 | 3 947 | 28 908 | |
Total Inventories | 7 670 | 3 835 | 4 023 | ||
Other | |||||
Version Production Software | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 408 | 2 112 | 3 176 | 9 475 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 603 | 31 260 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 |
Bank Borrowings | 15 250 | 4 722 | 2 614 | ||
Bank Borrowings Overdrafts | 4 396 | 1 050 | |||
Creditors | 5 834 | 8 159 | 17 643 | 25 183 | 29 104 |
Finance Lease Liabilities Present Value Total | 5 750 | ||||
Fixed Assets | 2 816 | 2 112 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 1 064 | 6 299 | ||
Loans From Directors | 3 714 | 16 715 | 19 830 | 12 795 | |
Net Current Assets Liabilities | 2 783 | -8 159 | -2 196 | 1 636 | -6 695 |
Other Creditors | 2 023 | ||||
Property Plant Equipment Gross Cost | 3 520 | 3 520 | 7 123 | 38 383 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 492 | ||||
Taxation Social Security Payable | 49 | 928 | 2 080 | 1 752 | |
Total Assets Less Current Liabilities | 33 | -6 047 | -788 | 5 583 | 22 213 |
Value-added Tax Payable | 3 273 | 5 734 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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