Balmonds Skincare Ltd is a private limited company that can be found at Unit 7 Westergate Business Centre, Westergate Road, Brighton BN2 4QN. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 2 directors.
Director Francesca M., appointed on 15 October 2021. Director Andrew G., appointed on 31 January 2018.
The company is officially categorised as "wholesale of perfume and cosmetics" (SIC code: 46450). According to CH records there was a name change on 2019-01-28 and their previous name was Pure Potions Skin Limited.
The last confirmation statement was sent on 2022-12-02 and the deadline for the subsequent filing is 2023-12-16. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 7 Westergate Business Centre |
Office Address2 | Westergate Road |
Town | Brighton |
Post code | BN2 4QN |
Country of origin | United Kingdom |
Registration Number | 11181014 |
Date of Incorporation | Wed, 31st Jan 2018 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is Silverwood Brands Plc from London, England. The abovementioned PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alison H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew G., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Silverwood Brands Plc
38-48 Lincoln's Inn Fields, 2nd Floor, London, WC2A 3PE, England
Legal authority | Companies Act 2006 |
Legal form | Public Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13557318 |
Notified on | 15 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alison H.
Notified on | 31 January 2018 |
Ceased on | 15 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew G.
Notified on | 31 January 2018 |
Ceased on | 15 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pure Potions Skin | January 28, 2019 |
Profit & Loss | |
---|---|
Accounts Information Date | 2019-01-31 |
Balance Sheet | |
Cash Bank On Hand | 52 322 |
Current Assets | 282 890 |
Debtors | 127 098 |
Other Debtors | 52 218 |
Property Plant Equipment | 25 607 |
Total Inventories | 103 470 |
Other | |
Accrued Liabilities Deferred Income | 16 346 |
Accumulated Amortisation Impairment Intangible Assets | 17 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 660 |
Average Number Employees During Period | 13 |
Creditors | 585 298 |
Fixed Assets | 94 407 |
Increase From Amortisation Charge For Year Intangible Assets | 17 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 660 |
Intangible Assets | 68 800 |
Intangible Assets Gross Cost | 86 000 |
Merchandise | 103 470 |
Net Current Assets Liabilities | -302 408 |
Other Taxation Social Security Payable | 5 681 |
Prepayments Accrued Income | 31 654 |
Profit Loss | -208 003 |
Property Plant Equipment Gross Cost | 29 267 |
Total Additions Including From Business Combinations Intangible Assets | 86 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 267 |
Total Assets Less Current Liabilities | -208 001 |
Trade Creditors Trade Payables | 19 750 |
Trade Debtors Trade Receivables | 43 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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