Founded in 2014, Oilixia Skincare, classified under reg no. 08867001 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Alexandra J., appointed on 29 January 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 08867001 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (328 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Alexandra J. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Alexandra J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alexandra J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Alexandra J.
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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 971 | 7 773 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 913 | 4 509 | 234 | 939 | 1 512 | 21 613 | 7 484 | 210 | |
Current Assets | 5 489 | 7 773 | 4 688 | 13 629 | 35 602 | 33 179 | 61 211 | 48 026 | 38 718 |
Debtors | 2 256 | 179 | 2 161 | 4 439 | 3 823 | 6 405 | 2 955 | 5 246 | |
Net Assets Liabilities | -34 725 | -62 250 | -54 524 | -44 845 | -38 093 | -25 280 | -36 298 | -31 480 | |
Other Debtors | 3 789 | 1 780 | 931 | 854 | 393 | ||||
Property Plant Equipment | 303 | 502 | 377 | ||||||
Total Inventories | 11 234 | 30 224 | 27 844 | 33 193 | 37 587 | 33 262 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 489 | 7 773 | |||||||
Cash Bank In Hand | 3 233 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 6 971 | 7 773 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 270 | 540 | 742 | 892 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 279 | 404 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 366 | ||||||||
Amortisation Expense Intangible Assets | 202 | 150 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 2 499 | 13 113 | 21 438 | 16 489 | 16 439 | ||||
Bank Borrowings Overdrafts | 9 167 | 5 833 | 2 499 | ||||||
Bank Overdrafts | 1 508 | ||||||||
Creditors | 39 638 | 66 938 | 68 153 | 81 797 | 72 352 | 87 604 | 85 434 | 71 033 | |
Depreciation Expense Property Plant Equipment | 167 | 125 | |||||||
Finished Goods Goods For Resale | 11 234 | 30 224 | |||||||
Fixed Assets | 1 080 | 1 113 | 1 110 | 835 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 270 | 270 | 202 | 150 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 167 | 125 | ||||||
Intangible Assets | 1 350 | 1 080 | 810 | 608 | 458 | ||||
Intangible Assets Gross Cost | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | ||||
Loans From Directors | 37 590 | 55 590 | 61 025 | 66 979 | |||||
Net Current Assets Liabilities | 5 489 | 7 773 | -62 250 | -54 524 | -46 195 | -39 173 | -26 393 | -37 408 | -32 315 |
Other Creditors | 66 979 | 59 047 | 54 989 | 52 147 | 42 668 | ||||
Other Inventories | 30 224 | 27 840 | 33 193 | 37 587 | 33 262 | ||||
Prepayments | 258 | 258 | 258 | 258 | |||||
Property Plant Equipment Gross Cost | 415 | 415 | 781 | 781 | |||||
Research Development Expense Recognised In Profit Or Loss | 1 157 | 9 952 | 2 720 | 3 629 | 760 | ||||
Taxation Social Security Payable | 2 048 | 2 181 | 1 295 | 5 235 | 1 250 | 2 543 | |||
Total Additions Including From Business Combinations Intangible Assets | 1 350 | ||||||||
Total Borrowings | 2 499 | 13 113 | 21 438 | 16 489 | 17 947 | ||||
Trade Creditors Trade Payables | 12 319 | 192 | 5 942 | 15 548 | 7 875 | ||||
Trade Debtors Trade Receivables | 179 | 2 161 | 650 | 1 785 | 5 216 | 1 843 | 4 595 | ||
Director Remuneration | 3 274 | 1 364 | 11 206 | ||||||
Total Assets Less Current Liabilities | 6 971 | 7 773 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 29th Jan 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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