Skin Care Network (barnet) started in year 2006 as Private Limited Company with registration number 05972908. The Skin Care Network (barnet) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 52 The Chase. Postal code: SW4 0NH. Since 2nd September 2010 Skin Care Network (barnet) Limited is no longer carrying the name Primary Care Network.
The firm has one director. Howard S., appointed on 20 October 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Desiree S. and who left the the firm on 1 November 2011. In addition, there is one former secretary - Howard S. who worked with the the firm until 14 January 2011.
Office Address | 52 The Chase |
Office Address2 | Clapham Old Town |
Town | London |
Post code | SW4 0NH |
Country of origin | United Kingdom |
Registration Number | 05972908 |
Date of Incorporation | Fri, 20th Oct 2006 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Howard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Howard S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Primary Care Network | September 2, 2010 |
Primary Care Networks | October 27, 2006 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-05 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 97 327 | 295 670 | 399 433 | 553 163 | 506 010 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 60 | 188 675 | 44 460 | 83 835 | 47 | |||||||
Cash Bank On Hand | 47 | 88 796 | 79 916 | 79 695 | 242 560 | 367 436 | 747 089 | 269 442 | ||||
Current Assets | 125 012 | 364 967 | 401 436 | 539 158 | 624 056 | 778 086 | 861 985 | 1 018 526 | 1 071 741 | 1 225 163 | 1 290 107 | 470 893 |
Debtors | 124 225 | 174 292 | 356 076 | 454 473 | 623 159 | 688 440 | 781 219 | 937 981 | 828 331 | 856 877 | 542 168 | 200 601 |
Other Debtors | 457 059 | 443 660 | 438 660 | 456 654 | 464 479 | 455 605 | 43 083 | 21 877 | ||||
Property Plant Equipment | 361 175 | 342 346 | 318 131 | 300 467 | 294 706 | 272 029 | 292 198 | |||||
Stocks Inventory | 727 | 2 000 | 900 | 850 | 850 | |||||||
Tangible Fixed Assets | 82 822 | 132 204 | 184 760 | 185 443 | 361 175 | |||||||
Total Inventories | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 105 | 1 110 | 2 110 | 2 110 | 1 125 | |||||||
Profit Loss Account Reserve | 96 222 | 294 560 | 386 034 | 549 053 | 497 900 | |||||||
Shareholder Funds | 97 327 | 295 670 | 399 433 | 553 163 | 506 010 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 734 | 183 119 | 216 620 | 245 844 | 274 847 | 298 365 | 318 215 | 98 396 | ||||
Amounts Owed By Group Undertakings | 39 584 | 39 034 | 35 615 | 25 829 | 25 626 | 26 360 | 280 345 | 25 173 | ||||
Amounts Owed To Group Undertakings | 129 491 | 141 224 | 203 784 | 183 795 | 181 162 | 183 460 | 188 996 | |||||
Average Number Employees During Period | 13 | 17 | 14 | 15 | 15 | 13 | 14 | |||||
Bank Borrowings Overdrafts | 99 139 | 62 277 | 35 095 | 12 033 | 4 409 | 2 604 | 7 143 | |||||
Creditors | 479 221 | 579 585 | 601 129 | 581 622 | 603 678 | 622 918 | 782 667 | 406 184 | ||||
Creditors Due Within One Year | 110 507 | 201 501 | 186 763 | 171 438 | 479 221 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 385 | 33 501 | 29 224 | 29 003 | 23 518 | 19 850 | 6 839 | |||||
Net Current Assets Liabilities | 14 505 | 163 466 | 214 673 | 367 720 | 144 835 | 198 501 | 260 856 | 436 904 | 468 063 | 602 245 | 507 440 | 64 709 |
Number Shares Allotted | 5 | 5 | 5 | 25 | ||||||||
Other Creditors | 202 610 | 202 682 | 202 796 | 224 683 | 277 719 | 250 926 | 432 320 | 29 795 | ||||
Other Taxation Social Security Payable | 3 606 | 24 269 | 29 737 | 63 327 | 19 233 | 42 972 | 118 989 | 10 420 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 503 909 | 525 465 | 534 751 | 546 311 | 569 553 | 570 394 | 610 413 | 738 003 | ||||
Share Capital Allotted Called Up Paid | 5 | 5 | 1 000 | 1 010 | 25 | |||||||
Share Premium Account | 2 000 | 6 985 | ||||||||||
Tangible Fixed Assets Additions | 70 017 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 96 133 | 166 150 | 250 390 | 283 811 | 503 909 | |||||||
Tangible Fixed Assets Depreciation | 13 311 | 33 946 | 65 630 | 98 368 | 142 734 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 635 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 556 | 9 286 | 11 560 | 23 242 | 841 | 40 019 | 104 215 | |||||
Total Assets Less Current Liabilities | 97 327 | 295 670 | 399 433 | 553 163 | 506 010 | 540 847 | 578 987 | 737 371 | 762 769 | 874 274 | 799 638 | 460 437 |
Trade Creditors Trade Payables | 44 375 | 149 133 | 129 717 | 97 784 | 121 155 | 142 956 | 224 215 | 176 973 | ||||
Trade Debtors Trade Receivables | 126 516 | 205 746 | 306 944 | 455 498 | 338 226 | 374 912 | 218 740 | 153 551 | ||||
Advances Credits Directors | 9 095 | 3 545 | 6 123 | |||||||||
Advances Credits Made In Period Directors | 9 095 | 1 050 | 2 578 | |||||||||
Advances Credits Repaid In Period Directors | 6 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (10 pages) |
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