Skin And Bony Ltd is a private limited company situated at 2/4 Ash Lane, Rustington, Littlehampton BN16 3BZ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director and 1 secretary.
Director Zoe L., appointed on 27 March 2018.
Switching the focus to secretaries, we can mention: Sina J., appointed on 26 June 2023.
The company is categorised as "performing arts" (SIC code: 90010).
The latest confirmation statement was filed on 2023-07-06 and the due date for the following filing is 2024-07-20. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 2/4 Ash Lane |
Office Address2 | Rustington |
Town | Littlehampton |
Post code | BN16 3BZ |
Country of origin | United Kingdom |
Registration Number | 11279412 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Zoe L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoe L.
Notified on | 27 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 62 561 | 112 028 | 153 365 | 223 282 | 167 834 |
Current Assets | 79 557 | 112 028 | 162 562 | 223 877 | 169 034 |
Debtors | 16 996 | 9 197 | 595 | 1 200 | |
Net Assets Liabilities | 182 737 | 147 095 | |||
Property Plant Equipment | 743 | 618 | 242 | 511 | 1 446 |
Other Debtors | 16 996 | 9 197 | 175 | ||
Other | |||||
Accrued Liabilities | 1 300 | 1 300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 203 | 523 | 899 | 1 112 | 1 292 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 115 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 37 513 | 41 697 | 27 821 | 41 651 | 23 385 |
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 320 | 376 | 213 | 180 |
Net Current Assets Liabilities | 42 044 | 70 331 | 134 741 | 182 226 | 145 649 |
Other Remaining Borrowings | 3 393 | 8 | |||
Prepayments | 175 | ||||
Property Plant Equipment Gross Cost | 946 | 1 141 | 1 141 | 1 623 | 2 738 |
Taxation Social Security Payable | 36 958 | 21 977 | |||
Total Borrowings | 3 393 | 8 | |||
Trade Creditors Trade Payables | 100 | ||||
Trade Debtors Trade Receivables | 420 | 1 200 | |||
Director Remuneration | 8 839 | 8 859 | |||
Amount Specific Advance Or Credit Directors | 9 196 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 196 | 80 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 89 196 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 9 351 | 8 137 | 1 251 | 4 693 | |
Other Taxation Social Security Payable | 28 162 | 33 560 | 26 570 | 36 958 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Total Additions Including From Business Combinations Property Plant Equipment | 946 | 195 | 482 | ||
Total Assets Less Current Liabilities | 42 787 | 70 949 | 134 983 | 182 737 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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