Skin Care Network (barnet) Limited LONDON


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.

Skin Care Network (barnet) Limited Address / Contact

Office Address 52 The Chase
Office Address2 Clapham Old Town
Town London
Post code SW4 0NH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Howard S.

Position: Director

Appointed: 20 October 2006

Mundays Company Secretaries Limited

Position: Corporate Secretary

Appointed: 14 January 2011

Resigned: 17 September 2015

Howard S.

Position: Secretary

Appointed: 20 October 2006

Resigned: 14 January 2011

Desiree S.

Position: Director

Appointed: 20 October 2006

Resigned: 01 November 2011

People with significant control

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

Company previous names

Primary Care Network September 2, 2010
Primary Care Networks October 27, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-052013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth97 327295 670399 433553 163506 010       
Balance Sheet
Cash Bank In Hand60188 67544 46083 83547       
Cash Bank On Hand    4788 79679 91679 695242 560367 436747 089269 442
Current Assets125 012364 967401 436539 158624 056778 086861 9851 018 5261 071 7411 225 1631 290 107470 893
Debtors124 225174 292356 076454 473623 159688 440781 219937 981828 331856 877542 168200 601
Other Debtors    457 059443 660438 660456 654464 479455 60543 08321 877
Property Plant Equipment    361 175342 346318 131300 467294 706272 029292 198 
Stocks Inventory7272 000900850850       
Tangible Fixed Assets82 822132 204184 760185 443361 175       
Total Inventories    850850850850850850850850
Reserves/Capital
Called Up Share Capital1 1051 1102 1102 1101 125       
Profit Loss Account Reserve96 222294 560386 034549 053497 900       
Shareholder Funds97 327295 670399 433553 163506 010       
Other
Accumulated Depreciation Impairment Property Plant Equipment    142 734183 119216 620245 844274 847298 365318 21598 396
Amounts Owed By Group Undertakings    39 58439 03435 61525 82925 62626 360280 34525 173
Amounts Owed To Group Undertakings    129 491141 224203 784183 795181 162183 460 188 996
Average Number Employees During Period     13171415151314
Bank Borrowings Overdrafts    99 13962 27735 09512 0334 4092 6047 143 
Creditors    479 221579 585601 129581 622603 678622 918782 667406 184
Creditors Due Within One Year110 507201 501186 763171 438479 221       
Increase From Depreciation Charge For Year Property Plant Equipment     40 38533 50129 22429 00323 51819 8506 839
Net Current Assets Liabilities14 505163 466214 673367 720144 835198 501260 856436 904468 063602 245507 44064 709
Number Shares Allotted 55525       
Other Creditors    202 610202 682202 796224 683277 719250 926432 32029 795
Other Taxation Social Security Payable    3 60624 26929 73763 32719 23342 972118 98910 420
Par Value Share 1111       
Property Plant Equipment Gross Cost    503 909525 465534 751546 311569 553570 394610 413738 003
Share Capital Allotted Called Up Paid551 0001 01025       
Share Premium Account   2 0006 985       
Tangible Fixed Assets Additions 70 017          
Tangible Fixed Assets Cost Or Valuation96 133166 150250 390283 811503 909       
Tangible Fixed Assets Depreciation13 31133 94665 63098 368142 734       
Tangible Fixed Assets Depreciation Charged In Period 20 635          
Total Additions Including From Business Combinations Property Plant Equipment     21 5569 28611 56023 24284140 019104 215
Total Assets Less Current Liabilities97 327295 670399 433553 163506 010540 847578 987737 371762 769874 274799 638460 437
Trade Creditors Trade Payables    44 375149 133129 71797 784121 155142 956224 215176 973
Trade Debtors Trade Receivables    126 516205 746306 944455 498338 226374 912218 740153 551
Advances Credits Directors 9 0953 5456 123        
Advances Credits Made In Period Directors 9 0951 0502 578        
Advances Credits Repaid In Period Directors  6 600         

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 13th, October 2023
Free Download (10 pages)

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