Founded in 2001, Skinmed, classified under reg no. 04275846 is an active company. Currently registered at Whitestacks Cottage Havikil Lane HG5 9HN, Knaresborough the company has been in the business for twenty three years. Its financial year was closed on September 29 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Tue, 24th Feb 2009 Skinmed Ltd is no longer carrying the name Acne Care.
At present there are 3 directors in the the firm, namely Tabitha R., Hannah R. and Peter R.. In addition one secretary - Carole R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Richard G. who worked with the the firm until 31 August 2002.
| Office Address | Whitestacks Cottage Havikil Lane |
| Office Address2 | Scotton |
| Town | Knaresborough |
| Post code | HG5 9HN |
| Country of origin | United Kingdom |
| Registration Number | 04275846 |
| Date of Incorporation | Thu, 23rd Aug 2001 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 29th September |
| Company age | 23 years old |
| Account next due date | Sat, 29th Jun 2024 (49 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 01 October 2022
Position: Secretary
Appointed: 31 August 2002
Position: Director
Appointed: 07 February 2002
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Peter R. The abovementioned PSC and has 75,01-100% shares.
Peter R.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares |
| Acne Care | February 24, 2009 |
| Company In A Box | December 21, 2001 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 156 636 | 211 937 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 217 | 92 824 | 158 962 | 430 878 | 505 624 | 308 012 | |
| Current Assets | 268 717 | 255 969 | 354 979 | 446 034 | 559 481 | 619 810 | 707 976 |
| Debtors | 156 644 | 159 357 | 240 380 | 237 672 | 114 597 | 78 075 | 121 964 |
| Net Assets Liabilities | 355 668 | 331 576 | 455 024 | 444 466 | |||
| Other Debtors | 145 185 | 162 565 | 158 796 | 20 038 | 28 479 | ||
| Property Plant Equipment | 5 344 | 9 063 | 3 442 | 17 795 | 19 752 | 33 414 | |
| Total Inventories | 23 395 | 21 775 | 49 400 | 14 006 | 36 111 | 278 000 | |
| Cash Bank In Hand | 55 301 | 73 217 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 156 636 | 211 937 | |||||
| Stocks Inventory | 56 772 | 23 395 | |||||
| Tangible Fixed Assets | 4 762 | 5 344 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 156 000 | 156 000 | |||||
| Profit Loss Account Reserve | -38 964 | 16 337 | |||||
| Shareholder Funds | 156 636 | 211 937 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 813 | 57 441 | 70 221 | 60 751 | 76 547 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 309 | ||||||
| Average Number Employees During Period | -7 | -8 | 9 | 9 | 6 | 6 | |
| Bank Borrowings Overdrafts | 4 922 | 5 546 | 50 000 | 9 548 | |||
| Corporation Tax Payable | 17 576 | 69 149 | 64 244 | ||||
| Creditors | 49 376 | 103 489 | 93 426 | 192 542 | 142 356 | 261 740 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 084 | ||||||
| Disposals Property Plant Equipment | 21 084 | ||||||
| Fixed Assets | 4 762 | 5 344 | 3 442 | 17 795 | 19 752 | 33 414 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 590 | 12 780 | 11 614 | 15 796 | |||
| Net Current Assets Liabilities | 151 874 | 206 593 | 251 490 | 352 608 | 366 939 | 477 454 | 446 236 |
| Other Creditors | 900 | 900 | 7 541 | 15 734 | 7 125 | ||
| Other Taxation Social Security Payable | 45 266 | 98 615 | 51 744 | ||||
| Property Plant Equipment Gross Cost | 58 876 | 60 883 | 88 016 | 80 503 | 109 961 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 382 | 3 158 | 4 938 | 8 353 | |||
| Taxation Social Security Payable | 26 896 | 74 905 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 133 | 13 571 | 29 458 | ||||
| Total Assets Less Current Liabilities | 156 636 | 211 937 | 356 050 | 384 734 | 497 206 | 479 650 | |
| Trade Creditors Trade Payables | 16 658 | 22 138 | 23 043 | 9 044 | 9 695 | ||
| Trade Debtors Trade Receivables | 14 172 | 77 815 | 78 876 | 94 559 | 49 596 | ||
| Advances Credits Directors | 138 563 | 6 630 | 5 091 | 47 658 | |||
| Advances Credits Made In Period Directors | 142 968 | 152 968 | 11 721 | ||||
| Advances Credits Repaid In Period Directors | 159 186 | 298 161 | |||||
| Creditors Due Within One Year | 116 843 | 49 376 | |||||
| Number Shares Allotted | 156 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 156 000 | 156 000 | |||||
| Share Premium Account | 39 600 | 39 600 | |||||
| Tangible Fixed Assets Additions | 3 957 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 46 610 | 50 567 | |||||
| Tangible Fixed Assets Depreciation | 41 848 | 45 223 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 375 | ||||||
| Amount Specific Advance Or Credit Directors | 76 136 | 126 151 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 28th, September 2022 |
accounts | Free Download (12 pages) |
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