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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 19 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 19 years old
Account next due date Tue, 31st Dec 2024 (195 days after)
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 2012-04-052013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth97 327295 670388 144553 163506 010        
Balance Sheet
Cash Bank In Hand60188 67544 46083 83547        
Cash Bank On Hand    4788 79679 91679 695242 560367 436747 089269 442179 030
Current Assets125 012364 967401 436539 158624 056778 086861 9851 018 5261 071 7411 225 1631 290 107470 893554 532
Debtors124 225174 292356 076454 473623 159688 440781 219937 981828 331856 877542 168200 601374 652
Other Debtors    457 059443 660438 660456 654464 479455 60543 08321 87758 412
Property Plant Equipment    361 175342 346318 131300 467294 706272 029292 198395 728359 223
Stocks Inventory7272 000900850850        
Tangible Fixed Assets82 822132 204184 760185 443361 175        
Total Inventories    850850850850850850850850850
Reserves/Capital
Called Up Share Capital1 1051 1102 1102 1101 125        
Profit Loss Account Reserve96 222294 560386 034549 053497 900        
Shareholder Funds97 327295 670388 144553 163506 010        
Other
Accumulated Depreciation Impairment Property Plant Equipment    142 734183 119216 620245 844274 847298 365318 215342 275378 780
Amounts Owed By Group Undertakings    39 58439 03435 61525 82925 62626 360280 34525 17324 358
Amounts Owed To Group Undertakings    129 491141 224203 784183 795181 162183 460 188 996195 874
Average Number Employees During Period     1317141515131418
Bank Borrowings Overdrafts    99 13962 27735 09512 0334 4092 6047 143 -165
Creditors    479 221579 585601 129581 622603 678622 918782 667406 184425 359
Creditors Due Within One Year110 507201 501198 052171 438479 221        
Increase From Depreciation Charge For Year Property Plant Equipment     40 38533 50129 22429 00323 51819 8503 06536 505
Net Current Assets Liabilities14 505163 466214 673367 720144 835198 501260 856436 904468 063602 245507 44064 709129 173
Number Shares Allotted 55525        
Other Creditors    202 610202 682202 796224 683277 719250 926432 32029 79527 049
Other Taxation Social Security Payable    3 60624 26929 73763 32719 23342 972118 98910 42015 652
Par Value Share 1111        
Property Plant Equipment Gross Cost    503 909525 465534 751546 311569 553570 394610 413738 003 
Share Capital Allotted Called Up Paid551 0002025        
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 0192 878 
Total Assets Less Current Liabilities97 327295 670399 433553 163506 010540 847578 987737 371762 769874 274799 638460 437488 396
Trade Creditors Trade Payables    44 375149 133129 71797 784121 155142 956224 215176 973186 949
Trade Debtors Trade Receivables    126 516205 746306 944455 498338 226374 912218 740153 551291 882
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 2024
filed on: 8th, December 2024 		Free Download (9 pages)

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