Med & Skin Ltd is a private limited company registered at Unit 54 Skylines Village, Limeharbour, London E14 9TS. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-27, this 4-year-old company is run by 2 directors.
Director Hanna S., appointed on 10 October 2020. Director Olga B., appointed on 27 January 2020.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The last confirmation statement was sent on 2023-01-26 and the deadline for the following filing is 2024-02-09. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Unit 54 Skylines Village |
Office Address2 | Limeharbour |
Town | London |
Post code | E14 9TS |
Country of origin | United Kingdom |
Registration Number | 12427347 |
Date of Incorporation | Mon, 27th Jan 2020 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Hanna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Olga B. This PSC owns 25-50% shares and has 25-50% voting rights.
Hanna S.
Notified on | 10 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Olga B.
Notified on | 27 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 548 | 20 886 | 45 019 |
Current Assets | 17 379 | 162 230 | 254 389 |
Debtors | 7 831 | 25 971 | 112 897 |
Other Debtors | 2 584 | 6 557 | 52 174 |
Property Plant Equipment | 2 608 | 3 044 | 2 283 |
Total Inventories | 115 473 | 96 473 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | -522 | 1 536 | 2 297 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 086 | 2 494 | |
Administrative Expenses | 27 063 | 121 434 | 97 175 |
Average Number Employees During Period | -2 | -3 | -4 |
Bank Borrowings Overdrafts | 9 339 | ||
Cost Sales | 32 675 | 52 759 | 105 853 |
Creditors | 24 536 | 169 449 | 324 991 |
Fixed Assets | -34 244 | -64 314 | |
Gross Profit Loss | -14 338 | 78 823 | 100 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | -522 | 1 014 | 761 |
Investments Fixed Assets | -36 852 | -67 358 | |
Net Current Assets Liabilities | -6 113 | -7 219 | -70 602 |
Operating Profit Loss | -41 401 | -30 132 | 3 114 |
Other Creditors | 13 864 | 224 679 | 298 671 |
Other Loans Classified Under Investments | -36 852 | -67 358 | |
Other Operating Income Format1 | 2 142 | 12 479 | |
Profit Loss | -41 401 | -30 132 | 3 114 |
Profit Loss On Ordinary Activities Before Tax | -41 401 | -30 132 | 3 114 |
Property Plant Equipment Gross Cost | 2 086 | 4 580 | 4 580 |
Taxation Social Security Payable | 1 432 | 3 012 | 6 963 |
Trade Creditors Trade Payables | -99 | 9 116 | 19 357 |
Trade Debtors Trade Receivables | 5 247 | 19 414 | 60 723 |
Turnover Revenue | 18 337 | 131 582 | 206 142 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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