Skinboost started in year 2014 as Private Limited Company with registration number 08953341. The Skinboost company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 3 Park Square East. Postal code: LS1 2NE.
The firm has one director. Caroline T., appointed on 21 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
| Office Address | 3 Park Square East |
| Town | Leeds |
| Post code | LS1 2NE |
| Country of origin | United Kingdom |
| Registration Number | 08953341 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Caroline S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 541 | 38 131 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 159 | 15 923 | |||||||
| Cash Bank On Hand | 15 923 | 11 357 | 8 162 | 9 191 | 13 550 | 9 242 | 17 028 | 11 028 | |
| Current Assets | 23 183 | 19 215 | 17 583 | 33 341 | 12 999 | 16 639 | 23 818 | 31 595 | 24 428 |
| Debtors | 5 024 | 842 | 756 | 20 986 | 828 | ||||
| Intangible Fixed Assets | 90 000 | 80 000 | |||||||
| Net Assets Liabilities | 38 131 | 61 521 | 45 832 | 10 069 | 159 | 1 125 | 9 624 | 3 774 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 541 | 38 131 | |||||||
| Property Plant Equipment | 6 316 | 8 501 | 5 614 | 2 726 | 1 014 | 11 096 | 8 877 | ||
| Stocks Inventory | 2 450 | ||||||||
| Tangible Fixed Assets | 4 699 | 6 316 | |||||||
| Total Inventories | 2 450 | 5 470 | 4 193 | 2 980 | 3 089 | 14 576 | 14 567 | 13 400 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 441 | 38 031 | |||||||
| Shareholder Funds | 1 541 | 38 131 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 269 | 2 518 | 3 414 | 3 080 | 2 000 | 3 820 | 3 956 | 596 | |
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 60 000 | 90 000 | 100 000 | 100 000 | 100 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 047 | 5 934 | 8 821 | 11 709 | 13 421 | 14 435 | 15 840 | 18 059 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 437 | -633 | -549 | -325 | -193 | 2 108 | -421 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 8 | 6 | |
| Corporation Tax Payable | 16 324 | 7 661 | 12 505 | 1 073 | 5 038 | 6 518 | 8 694 | 9 054 | |
| Creditors | 66 137 | 32 863 | 32 056 | 15 139 | 17 301 | 22 693 | 30 959 | 27 844 | |
| Creditors Due After One Year | 80 000 | ||||||||
| Creditors Due Within One Year | 35 401 | 66 137 | |||||||
| Fixed Assets | 94 699 | 86 316 | 78 501 | 45 614 | 12 727 | 1 014 | 11 096 | 8 877 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 30 000 | 30 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 887 | 2 887 | 2 887 | 1 712 | 1 014 | 1 405 | 2 219 | ||
| Intangible Assets | 80 000 | 70 000 | 40 000 | 10 000 | |||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Intangible Fixed Assets Additions | 100 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||||
| Net Current Assets Liabilities | -12 218 | -46 922 | -15 280 | 1 285 | -2 140 | -662 | 1 125 | 636 | -3 416 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 67 | 130 | 179 | 120 | 4 983 | 5 948 | 395 | 208 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 363 | 14 435 | 14 435 | 14 435 | 14 435 | 14 435 | 26 936 | ||
| Provisions | 1 263 | 1 700 | 1 067 | 518 | 193 | 2 108 | 1 687 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 263 | 1 700 | 1 067 | 518 | 193 | 2 108 | 1 687 | ||
| Provisions For Liabilities Charges | 940 | 1 263 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 874 | 3 489 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 874 | 9 363 | |||||||
| Tangible Fixed Assets Depreciation | 1 175 | 3 047 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 175 | 1 872 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 072 | 12 501 | |||||||
| Total Assets Less Current Liabilities | 82 481 | 39 394 | 63 221 | 46 899 | 10 587 | 352 | 1 125 | 11 732 | 5 461 |
| Trade Creditors Trade Payables | 15 333 | 19 708 | 12 692 | 5 640 | 603 | 6 372 | 6 379 | 4 478 | |
| Trade Debtors Trade Receivables | 842 | 756 | 1 058 | 828 | |||||
| Bank Borrowings Overdrafts | 4 312 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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