My Skin Spa Ltd is a private limited company situated at 23 Bilston Street, Dudley DY3 1JA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Simone R., appointed on 04 December 2017.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2022-12-02 and the date for the subsequent filing is 2023-12-16. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 23 Bilston Street |
Town | Dudley |
Post code | DY3 1JA |
Country of origin | United Kingdom |
Registration Number | 11094339 |
Date of Incorporation | Mon, 4th Dec 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Chaman R. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Simone R. This PSC has significiant influence or control over the company,.
Chaman R.
Notified on | 4 December 2017 |
Nature of control: |
significiant influence or control |
Simone R.
Notified on | 4 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 076 | 7 021 | 44 925 | 18 925 | 3 788 |
Current Assets | 3 703 | 10 419 | 54 909 | 37 327 | 21 387 |
Debtors | 127 | 398 | |||
Net Assets Liabilities | -27 205 | -22 866 | 484 | -28 920 | |
Other Debtors | 127 | 398 | |||
Property Plant Equipment | 5 761 | 7 299 | 22 079 | 27 981 | |
Total Inventories | 2 500 | 3 000 | 9 984 | 18 402 | 17 599 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 921 | 4 354 | 8 708 | 22 086 | 36 139 |
Average Number Employees During Period | 2 | 2 | 4 | 5 | 4 |
Bank Borrowings Overdrafts | 50 000 | 42 497 | 32 571 | ||
Creditors | 38 666 | 44 923 | 50 000 | 42 497 | 32 571 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 921 | 2 433 | 4 354 | 13 378 | 14 053 |
Net Current Assets Liabilities | -34 963 | -34 504 | 5 055 | 15 000 | -38 205 |
Other Creditors | 38 382 | 44 361 | 46 773 | 13 058 | 42 587 |
Other Taxation Social Security Payable | 284 | 562 | 3 081 | 9 269 | 15 766 |
Property Plant Equipment Gross Cost | 7 682 | 11 653 | 30 787 | 50 067 | 77 995 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 682 | 3 971 | 19 134 | 19 280 | 27 928 |
Total Assets Less Current Liabilities | -29 202 | -27 205 | 27 134 | 42 981 | 3 651 |
Trade Creditors Trade Payables | 1 239 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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