Founded in 2016, Kumiega Skin Care Clinic, classified under reg no. 09998057 is an active company. Currently registered at Unit 26 The Market TQ1 3AE, Torquay the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Anna K., appointed on 10 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 26 The Market |
Office Address2 | Market Street |
Town | Torquay |
Post code | TQ1 3AE |
Country of origin | United Kingdom |
Registration Number | 09998057 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Anna K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 7 675 | 9 135 | 22 871 | 12 456 | 11 815 |
Current Assets | 8 494 | 9 967 | 23 719 | 13 972 | 13 220 |
Debtors | 819 | 832 | 848 | 1 516 | 1 405 |
Net Assets Liabilities | 9 138 | 8 321 | 3 887 | 3 554 | 9 369 |
Other Debtors | 780 | 780 | 783 | 1 438 | 1 314 |
Property Plant Equipment | 6 035 | 4 526 | 4 252 | 3 187 | 2 390 |
Other | |||||
Accrued Liabilities Deferred Income | 1 047 | 1 073 | 1 055 | 1 134 | 1 209 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 435 | 6 944 | 8 363 | 9 428 | 10 225 |
Amounts Owed By Group Undertakings Participating Interests | 39 | 52 | 65 | 78 | 91 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 000 | 1 283 | |||
Creditors | 5 391 | 6 172 | 4 084 | 13 605 | 6 241 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 6 035 | 4 526 | 4 252 | 3 187 | 2 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 509 | 1 419 | 1 065 | 797 | |
Net Current Assets Liabilities | 3 103 | 3 795 | 19 635 | 367 | 6 979 |
Property Plant Equipment Gross Cost | 11 470 | 12 615 | 12 615 | 12 615 | |
Total Assets Less Current Liabilities | 9 138 | 8 321 | 23 887 | 3 554 | 9 369 |
Advances Credits Directors | 571 | 1 385 | 28 | 29 | 27 |
Advances Credits Made In Period Directors | 6 401 | 1 538 | 1 357 | 15 990 | |
Advances Credits Repaid In Period Directors | 4 638 | 2 352 | 15 991 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 9th Feb 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (5 pages) |
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