Skin Camouflage Consultancy Ltd is a private limited company located at 20 Elmfield Road, Potters Bar EN6 2JH. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-26, this 5-year-old company is run by 2 directors.
Director Justin R., appointed on 26 September 2018. Director Paschalina R., appointed on 26 September 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-09-09 and the date for the subsequent filing is 2024-09-23. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 20 Elmfield Road |
| Town | Potters Bar |
| Post code | EN6 2JH |
| Country of origin | United Kingdom |
| Registration Number | 11589376 |
| Date of Incorporation | Wed, 26th Sep 2018 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 26 September 2018
Position: Director
Appointed: 26 September 2018
The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is Justin R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Paschalina R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Graham R., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Justin R.
| Notified on | 26 September 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Paschalina R.
| Notified on | 26 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham R.
| Notified on | 26 September 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 533 | 25 810 | 37 802 | 31 813 | 20 306 |
| Current Assets | 25 232 | 43 886 | 58 969 | 46 484 | 44 440 |
| Debtors | 20 699 | 18 076 | 21 167 | 14 671 | 24 134 |
| Net Assets Liabilities | 13 147 | 26 098 | 28 787 | 10 534 | 13 597 |
| Other Debtors | 1 308 | 5 380 | |||
| Property Plant Equipment | 35 294 | 28 909 | 27 284 | 40 824 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 865 | 15 949 | 22 872 | 11 932 | |
| Average Number Employees During Period | 2 | 3 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 16 333 | 12 828 | 9 332 | 5 818 | |
| Creditors | 12 085 | 40 226 | 34 408 | 28 249 | 33 791 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 223 | ||||
| Disposals Property Plant Equipment | 43 490 | ||||
| Finance Lease Liabilities Present Value Total | 23 893 | 21 580 | 18 917 | 27 973 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 865 | 7 084 | 6 923 | 10 283 | |
| Net Current Assets Liabilities | 13 147 | 31 030 | 39 686 | 16 699 | 14 364 |
| Other Creditors | 8 910 | 9 376 | 13 340 | 19 760 | 18 750 |
| Other Taxation Social Security Payable | 3 175 | 122 | 3 973 | 4 781 | |
| Property Plant Equipment Gross Cost | 44 159 | 44 858 | 50 156 | 52 756 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 400 | 5 200 | 7 800 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 159 | 699 | 5 298 | 46 090 | |
| Total Assets Less Current Liabilities | 13 147 | 66 324 | 68 595 | 43 983 | 55 188 |
| Trade Debtors Trade Receivables | 20 699 | 18 076 | 21 167 | 13 363 | 18 754 |
| Loans Owed To Related Parties | 8 645 | 12 560 | 18 880 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
6th November 2023 - the day director's appointment was terminated filed on: 7th, November 2023 |
officers | Free Download (1 page) |
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