Founded in 2012, Skin Associates, classified under reg no. 07955184 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for 12 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28. Since 2012-03-16 Skin Associates Limited is no longer carrying the name The London Skin Clinic.
The company has 2 directors, namely Fiona D., Frank D.. Of them, Fiona D., Frank D. have been with the company the longest, being appointed on 20 February 2012. As of 7 May 2024, there were 2 ex directors - Graham S., Paul B. and others listed below. There were no ex secretaries.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 07955184 |
Date of Incorporation | Mon, 20th Feb 2012 |
Industry | Other human health activities |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (159 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Fiona D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Frank D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Fiona D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Frank D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
The London Skin Clinic | March 16, 2012 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 74 613 | 90 753 | 90 527 | 126 197 | 109 417 | 79 681 | 57 191 |
Current Assets | 116 610 | 114 308 | 104 029 | 172 027 | 131 921 | 116 808 | 120 307 |
Debtors | 38 367 | 19 960 | 9 820 | 44 050 | 20 724 | 35 317 | 61 324 |
Net Assets Liabilities | 17 288 | -7 489 | 3 118 | 41 726 | 18 133 | 909 | 1 282 |
Other Debtors | 37 846 | 18 552 | 9 096 | 1 978 | 593 | 600 | |
Property Plant Equipment | 29 897 | 24 672 | 34 360 | 21 154 | 15 865 | 11 899 | 8 924 |
Total Inventories | 3 630 | 3 595 | 3 682 | 1 780 | 1 780 | 1 810 | 1 792 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 276 | 101 501 | 112 953 | 75 554 | 80 843 | 84 809 | 87 784 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 21 140 | |||||
Amounts Owed By Group Undertakings Participating Interests | 521 | 534 | 724 | 20 724 | 20 724 | 34 724 | 60 724 |
Amounts Owed To Group Undertakings Participating Interests | 57 827 | 111 130 | 114 386 | 129 302 | 124 461 | 124 461 | 124 463 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
Corporation Tax Payable | 5 172 | 4 416 | 12 167 | 1 653 | 373 | ||
Creditors | 128 793 | 146 106 | 132 287 | 150 340 | 129 018 | 127 487 | 127 850 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 33 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 450 | ||||||
Disposals Property Plant Equipment | 50 605 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 225 | 11 452 | 7 051 | 5 289 | 3 966 | 2 975 | |
Net Current Assets Liabilities | -12 183 | -31 798 | -28 258 | 21 687 | 2 903 | -10 679 | -7 543 |
Other Creditors | 51 607 | 11 831 | 6 408 | 6 186 | 2 904 | 3 026 | 3 014 |
Other Taxation Social Security Payable | 3 316 | 9 269 | |||||
Property Plant Equipment Gross Cost | 123 173 | 126 173 | 147 313 | 96 708 | 96 708 | 96 708 | 96 708 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 426 | 363 | 2 984 | 1 115 | 635 | 311 | 99 |
Total Assets Less Current Liabilities | 17 714 | -7 126 | 6 102 | 42 841 | 18 768 | 1 220 | 1 381 |
Trade Creditors Trade Payables | 10 871 | 9 460 | 11 493 | 2 685 | |||
Trade Debtors Trade Receivables | 874 | 21 348 | |||||
Advances Credits Directors | 44 580 | 64 | 15 | 43 | 5 | 145 | 134 |
Advances Credits Made In Period Directors | 27 554 | 44 516 | 49 | 28 | 38 | 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-20 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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