Skin Group (training) Limited is a private limited company registered at 4 Aztec Row, Berners Road, Islington N1 0PW. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns 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 classified as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was filed on 2023-08-01 and the due date for the following filing is 2024-08-15. Additionally, the annual 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 | 10894765 |
Date of Incorporation | Wed, 2nd Aug 2017 |
Industry | Other education not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (149 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 register of persons with significant control who own or have control over the company consists of 1 name. As we established, 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 | 6 516 | 4 084 | 5 730 | 11 716 | 287 |
Current Assets | 10 506 | 31 981 | 19 471 | 61 946 | 31 822 |
Debtors | 490 | 27 397 | 13 241 | 49 730 | 31 035 |
Net Assets Liabilities | 578 | -347 972 | -479 141 | -676 535 | -917 358 |
Other Debtors | 324 | 27 397 | 3 371 | 33 948 | 10 984 |
Property Plant Equipment | 6 228 | 33 482 | 25 167 | 16 777 | 48 962 |
Total Inventories | 3 500 | 500 | 500 | 500 | 500 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 719 | 27 348 | 41 323 | 55 298 | 70 873 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 422 | 6 780 | 17 125 | 27 411 | 29 653 |
Average Number Employees During Period | 1 | ||||
Corporation Tax Recoverable | 9 870 | 15 782 | 20 051 | ||
Creditors | 63 208 | 514 444 | 614 584 | 834 028 | 1 041 181 |
Dividends Paid On Shares | 52 031 | 112 402 | |||
Increase From Amortisation Charge For Year Intangible Assets | 19 629 | 13 975 | 13 975 | 32 828 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 358 | 10 345 | 10 286 | 20 867 | |
Intangible Assets | 52 031 | 112 402 | 98 427 | 99 452 | 51 527 |
Intangible Assets Gross Cost | 59 750 | 139 750 | 139 750 | 154 750 | 122 400 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 5 527 | 20 588 | 11 849 | 41 264 | 23 334 |
Other Creditors | 63 208 | 514 444 | 614 584 | 834 028 | 1 041 181 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 17 253 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 625 | ||||
Other Disposals Intangible Assets | 32 350 | ||||
Other Disposals Property Plant Equipment | 42 478 | ||||
Other Taxation Social Security Payable | 696 | ||||
Profit Loss | 478 | -416 152 | -132 369 | -201 408 | -236 139 |
Property Plant Equipment Gross Cost | 7 650 | 40 262 | 42 292 | 44 188 | 78 615 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 612 | 2 030 | 1 896 | 76 905 | |
Total Assets Less Current Liabilities | 63 786 | 166 472 | 135 443 | 157 493 | 123 823 |
Trade Creditors Trade Payables | 6 768 | 1 206 | 150 | ||
Trade Debtors Trade Receivables | 166 | ||||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 98 500 | ||||
Transfers To From Retained Earnings Increase Decrease In Equity | 55 679 | 1 200 | 4 014 | -4 684 |
Type | Category | Free download | |
---|---|---|---|
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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