Skin360clinic started in year 2013 as Private Limited Company with registration number 08372796. The Skin360clinic company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at 6 Park Road. Postal code: EN4 9QA.
The company has one director. Christina V., appointed on 24 January 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Sharon W.. There were no ex secretaries.
| Office Address | 6 Park Road |
| Office Address2 | New Barnet |
| Town | Barnet |
| Post code | EN4 9QA |
| Country of origin | United Kingdom |
| Registration Number | 08372796 |
| Date of Incorporation | Thu, 24th Jan 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Christina V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christina V.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 856 | 14 041 | 27 731 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 974 | 34 467 | 39 957 | 44 070 | 47 981 | 44 439 | 198 | 26 | ||
| Current Assets | 2 503 | 14 961 | 30 352 | 38 330 | 43 561 | 46 825 | 47 981 | 198 | 26 | |
| Net Assets Liabilities | 12 743 | 12 600 | ||||||||
| Property Plant Equipment | 2 951 | 2 213 | 2 594 | 2 957 | 2 218 | 1 664 | 1 248 | 100 | ||
| Cash Bank In Hand | 2 028 | 10 846 | 25 974 | |||||||
| Debtors | 475 | 4 115 | 4 378 | 3 863 | 3 604 | 2 755 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 856 | 14 041 | 27 731 | |||||||
| Other Debtors | 1 450 | |||||||||
| Tangible Fixed Assets | 529 | 3 935 | 2 951 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 756 | 13 941 | 27 631 | |||||||
| Shareholder Funds | 1 856 | 14 041 | 27 731 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 438 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 171 | 5 367 | 4 199 | 6 362 | 5 834 | 6 858 | 1 038 | |||
| Disposals Property Plant Equipment | 1 148 | |||||||||
| Fixed Assets | 529 | 3 935 | 2 594 | 15 457 | 14 718 | 14 164 | 13 748 | 12 600 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -143 | |||||||||
| Intangible Assets | 12 500 | 12 500 | ||||||||
| Intangible Assets Gross Cost | 12 500 | 12 500 | ||||||||
| Net Current Assets Liabilities | 1 438 | 10 932 | 25 181 | 32 963 | 39 362 | 40 463 | 42 147 | 37 581 | -840 | 26 |
| Property Plant Equipment Gross Cost | 5 481 | 5 481 | 6 726 | 8 076 | 8 076 | 8 076 | 1 248 | 100 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 26 | ||||||||
| Taxation Social Security Payable | 600 | |||||||||
| Total Assets Less Current Liabilities | 1 967 | 14 867 | 28 132 | 35 176 | 41 956 | 55 920 | 56 865 | 51 745 | 12 908 | 12 626 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 530 | 3 268 | 4 132 | 5 119 | 5 858 | 6 412 | 6 828 | |||
| Creditors Due Within One Year | 1 065 | 4 029 | 5 572 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 864 | 987 | 739 | 554 | 416 | ||||
| Investments Fixed Assets | 12 500 | 12 500 | 12 500 | 12 500 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 1 308 | 1 569 | 1 114 | 2 704 | 4 969 | 6 858 | ||||
| Other Investments Other Than Loans | 12 500 | 12 500 | 12 500 | |||||||
| Other Taxation Social Security Payable | 3 863 | 3 490 | 2 647 | 3 659 | 865 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 111 | 826 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 705 | 5 481 | ||||||||
| Tangible Fixed Assets Depreciation | 176 | 1 546 | 2 530 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 176 | 1 370 | 984 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | 1 350 | ||||||||
| Trade Creditors Trade Payables | 308 | 438 | -1 | |||||||
| Trade Debtors Trade Receivables | 2 928 | 3 863 | 3 604 | 2 755 | ||||||
| Advances Credits Directors | 1 604 | |||||||||
| Advances Credits Made In Period Directors | 1 604 | |||||||||
| Tangible Fixed Assets Additions | 705 | 4 776 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 604 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Tuesday 31st January 2023 filed on: 25th, July 2023 |
accounts | Free Download (17 pages) |
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