Founded in 2013, Skin Care And Surgery, classified under reg no. 08722604 is an active company. Currently registered at Birchtree Lodge EX13 5SX, Axminster the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Rachel V., appointed on 9 October 2016. In addition, a secretary was appointed - Rachel V., appointed on 8 October 2013. As of 1 May 2024, there was 1 ex director - Jibu V.. There were no ex secretaries.
| Office Address | Birchtree Lodge |
| Office Address2 | Crewkerne Road |
| Town | Axminster |
| Post code | EX13 5SX |
| Country of origin | United Kingdom |
| Registration Number | 08722604 |
| Date of Incorporation | Tue, 8th Oct 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 09 October 2016
Position: Secretary
Appointed: 08 October 2013
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Jibu V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rachel V. This PSC owns 25-50% shares and has 25-50% voting rights.
Jibu V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rachel V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 35 341 | 84 343 | ||||||
| Current Assets | 56 741 | 96 638 | 128 307 | 268 369 | 335 082 | 349 536 | 524 006 | 531 329 |
| Debtors | 21 400 | 12 295 | ||||||
| Net Assets Liabilities | 32 680 | 54 273 | 115 362 | 227 056 | 286 592 | 316 859 | 460 535 | 575 381 |
| Other Debtors | 6 | |||||||
| Property Plant Equipment | 960 | 352 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 910 | 1 518 | ||||||
| Corporation Tax Payable | 13 417 | 7 898 | ||||||
| Creditors | 25 021 | 41 007 | 17 126 | 43 733 | 56 309 | 42 846 | 69 433 | 16 823 |
| Dividends Paid | 45 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 608 | |||||||
| Net Current Assets Liabilities | 31 720 | 55 631 | 111 181 | 224 636 | 278 773 | 306 690 | 454 573 | 514 506 |
| Other Creditors | 11 604 | 34 819 | ||||||
| Profit Loss | 31 593 | |||||||
| Property Plant Equipment Gross Cost | 1 870 | 1 870 | ||||||
| Trade Debtors Trade Receivables | 21 400 | 12 289 | ||||||
| Amount Specific Advance Or Credit Directors | -10 404 | -33 109 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 466 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 171 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 710 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 163 | |
| Average Number Employees During Period | 1 | 1 | 2 | 4 | 4 | |||
| Fixed Assets | 352 | 5 261 | 3 500 | 8 899 | 11 249 | 7 042 | 62 038 | |
| Total Assets Less Current Liabilities | 55 983 | 116 442 | 228 136 | 287 672 | 317 939 | 461 615 | 576 544 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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