Skin Group (services) Limited is a private limited company located at 4 Aztec Row, Berners Road, Islington N1 0PW. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 1 director.
Director Candice G., appointed on 02 August 2017.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-08-01 and the due date for the subsequent filing is 2024-08-15. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 4 Aztec Row |
Office Address2 | Berners Road |
Town | Islington |
Post code | N1 0PW |
Country of origin | United Kingdom |
Registration Number | 10894759 |
Date of Incorporation | Wed, 2nd Aug 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Skin Group International Limited from Islington, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Skin Group International Limited
4 Aztec Row, Berners Road, Islington, London, N1 0PW, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10894434 |
Notified on | 2 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 15 925 | 4 796 | 608 | 770 | 141 |
Current Assets | 33 746 | 59 560 | 71 284 | 49 666 | 40 947 |
Debtors | 17 821 | 54 764 | 70 676 | 48 896 | 40 806 |
Net Assets Liabilities | 29 504 | -213 157 | -215 068 | -279 378 | -290 860 |
Other Debtors | 17 821 | 52 519 | 43 638 | 43 354 | 32 044 |
Property Plant Equipment | 27 539 | 18 469 | 10 508 | 3 372 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 333 | 14 330 | 19 928 | 25 526 | 21 584 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 689 | 13 759 | 21 720 | 25 759 | |
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Recoverable | 2 245 | 27 038 | 5 542 | 8 762 | |
Creditors | 54 990 | 387 378 | 388 697 | 418 228 | 376 990 |
Dividends Paid On Shares | 73 667 | 97 620 | |||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 165 178 | 302 814 | 53 143 | 37 300 | 115 150 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 146 | 443 422 | 442 423 | 161 041 | 81 205 |
Increase From Amortisation Charge For Year Intangible Assets | 7 997 | 5 598 | 5 598 | 5 597 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 689 | 9 070 | 7 961 | 7 098 | |
Intangible Assets | 73 667 | 97 620 | 92 022 | 86 424 | 48 416 |
Intangible Assets Gross Cost | 80 000 | 111 950 | 111 950 | 111 950 | 70 000 |
Issue Equity Instruments | 10 000 | ||||
Net Current Assets Liabilities | 10 827 | 49 062 | 63 138 | 41 918 | 34 342 |
Other Creditors | 54 990 | 387 378 | 388 697 | 418 228 | 376 990 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 9 539 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 059 | ||||
Other Disposals Intangible Assets | 41 950 | ||||
Other Disposals Property Plant Equipment | 3 097 | ||||
Other Taxation Social Security Payable | -374 | ||||
Profit Loss | 19 504 | -293 566 | 8 312 | -56 647 | 2 924 |
Property Plant Equipment Gross Cost | 32 228 | 32 228 | 32 228 | 29 131 | |
Total Additions Including From Business Combinations Property Plant Equipment | 32 228 | ||||
Total Assets Less Current Liabilities | 84 494 | 174 221 | 173 629 | 138 850 | 86 130 |
Trade Creditors Trade Payables | 4 948 | 1 206 | 912 | ||
Transfers To From Retained Earnings Increase Decrease In Equity | 40 532 | -10 223 | -7 663 | -14 406 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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