Skinderella Limited is a private limited company situated at Eastry St. Germains Grove, Marske-By-The-Sea, Redcar TS11 7LQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Jane A., appointed on 01 June 2017.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2023-05-31 and the date for the next filing is 2024-06-14. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Eastry St. Germains Grove |
Office Address2 | Marske-by-the-sea |
Town | Redcar |
Post code | TS11 7LQ |
Country of origin | United Kingdom |
Registration Number | 10798200 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Jane A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane A.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 112 | 16 847 | 15 605 | 7 879 | 2 405 | |
Current Assets | 11 834 | 16 997 | 31 158 | 27 466 | 21 170 | 16 196 |
Debtors | 6 311 | 2 361 | 6 291 | 5 791 | ||
Net Assets Liabilities | 1 648 | 6 577 | 74 | 35 | 9 | 3 |
Other Debtors | 3 950 | 6 291 | 5 791 | |||
Property Plant Equipment | 5 305 | 11 162 | 10 904 | 10 400 | 10 467 | |
Total Inventories | 14 885 | 8 000 | 9 500 | 7 000 | 8 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 749 | 6 210 | 9 780 | 13 596 | 18 107 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 318 | 3 312 | 3 312 | 4 578 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 36 000 | 35 361 | 28 579 | 21 548 | ||
Corporation Tax Payable | 4 278 | 4 387 | 1 628 | 1 524 | 2 662 | |
Corporation Tax Recoverable | 2 361 | 2 361 | ||||
Creditors | 13 709 | 15 725 | 36 000 | 35 361 | 28 579 | 21 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 461 | 3 570 | 3 816 | 4 511 | ||
Net Current Assets Liabilities | 1 875 | 1 272 | 24 912 | 24 492 | 18 188 | 11 084 |
Other Creditors | 11 384 | 1 859 | 1 346 | 1 340 | 1 954 | |
Other Taxation Social Security Payable | 63 | 118 | 496 | |||
Property Plant Equipment Gross Cost | 8 054 | 17 372 | 20 684 | 23 996 | 28 574 | |
Total Assets Less Current Liabilities | 1 648 | 6 577 | 36 074 | 35 396 | 28 588 | 21 551 |
Fixed Assets | 3 523 | 5 305 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (10 pages) |
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