Founded in 2016, Skimono, classified under reg no. 10078205 is an active company. Currently registered at 55 Loudoun Road NW8 0DL, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Marinella C., Brendan M.. Of them, Marinella C., Brendan M. have been with the company the longest, being appointed on 22 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Loudoun Road |
| Town | London |
| Post code | NW8 0DL |
| Country of origin | United Kingdom |
| Registration Number | 10078205 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 22 March 2016
Position: Director
Appointed: 22 March 2016
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Brendan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Marinella C. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marinella C.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 072 | 5 536 | 2 762 | 57 223 | 87 541 | 3 707 | 1 461 |
| Current Assets | 85 320 | 96 447 | 103 160 | 124 283 | 229 756 | 103 772 | 73 018 |
| Debtors | 16 284 | 28 453 | 34 898 | 2 843 | 60 562 | 39 722 | 8 138 |
| Net Assets Liabilities | -44 368 | -104 472 | -145 894 | -153 317 | -120 202 | -184 863 | -235 916 |
| Other Debtors | 16 284 | 2 076 | 692 | 522 | 53 305 | 14 136 | 907 |
| Property Plant Equipment | 254 | 397 | 1 748 | 1 295 | 1 398 | ||
| Total Inventories | 62 964 | 62 458 | 65 500 | 64 217 | 81 653 | 60 343 | 63 419 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 69 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 141 | 304 | 757 | 1 154 | 1 417 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 129 688 | 150 000 | 150 000 | 160 000 | 160 000 | 200 000 | 61 410 |
| Fixed Assets | 1 398 | 2 476 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 69 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 83 | 453 | 397 | 263 | ||
| Intangible Assets | 1 341 | ||||||
| Intangible Assets Gross Cost | 1 410 | ||||||
| Net Current Assets Liabilities | -44 368 | 45 274 | 3 709 | 4 935 | 38 503 | 13 739 | 11 608 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Other Creditors | 123 268 | 150 000 | 150 000 | 160 000 | 160 000 | 200 000 | 250 000 |
| Other Taxation Social Security Payable | 2 974 | 9 939 | 3 153 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 312 | 538 | 2 052 | 2 052 | 2 552 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 410 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 312 | 226 | 500 | ||||
| Total Assets Less Current Liabilities | -44 368 | 45 528 | 4 106 | 6 683 | 39 798 | 15 137 | 14 084 |
| Trade Creditors Trade Payables | 6 420 | 6 031 | 2 123 | 4 953 | 36 218 | 4 429 | 4 466 |
| Trade Debtors Trade Receivables | 26 377 | 34 206 | 2 321 | 7 257 | 25 586 | 7 231 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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