Skillman Aesthetics started in year 2015 as Private Limited Company with registration number 09583772. The Skillman Aesthetics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Worcester at 40 Britannia Square. Postal code: WR1 3DN.
The firm has 2 directors, namely Joanna M., Michael M.. Of them, Joanna M., Michael M. have been with the company the longest, being appointed on 11 May 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Britannia Square |
| Town | Worcester |
| Post code | WR1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 09583772 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Hospital activities |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (110 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
Position: Director
Appointed: 11 May 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Joanna M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael M. This PSC owns 25-50% shares.
Joanna M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 147 884 | 223 933 | 257 712 | 179 065 | 403 142 | 328 973 |
| Current Assets | 176 215 | 246 729 | 266 335 | 196 836 | 429 456 | 352 362 |
| Debtors | 28 331 | 22 796 | 8 623 | 17 771 | 26 314 | 23 389 |
| Property Plant Equipment | 1 844 | 1 043 | 242 | 1 | 2 045 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 1 362 | 2 163 | 2 404 | 2 659 | 2 290 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 36 048 | 45 007 | 35 309 | 14 748 | 82 679 | 69 245 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 361 | |||||
| Disposals Property Plant Equipment | 1 361 | |||||
| Fixed Assets | 2 045 | 197 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 801 | 801 | 241 | 255 | 992 | |
| Investments Fixed Assets | 194 797 | |||||
| Net Current Assets Liabilities | 140 167 | 201 722 | 231 026 | 182 088 | 346 777 | 283 117 |
| Other Creditors | 1 389 | 1 619 | 1 493 | 1 326 | 14 571 | 11 245 |
| Other Investments Other Than Loans | -5 203 | |||||
| Other Taxation Social Security Payable | 34 659 | 43 388 | 33 816 | 13 422 | 68 108 | 58 000 |
| Property Plant Equipment Gross Cost | 2 405 | 2 405 | 2 405 | 2 405 | 4 704 | 4 693 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 299 | 1 350 | ||||
| Total Assets Less Current Liabilities | 142 011 | 202 765 | 231 268 | 182 089 | 348 822 | 480 317 |
| Trade Debtors Trade Receivables | 28 331 | 22 796 | 8 623 | 17 771 | 26 314 | 23 389 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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