Founded in 2016, Skins Sexual Health, classified under reg no. 10288030 is an active company. Currently registered at Unit 5 Brunel Business Park Jessops Close NG24 2AG, Newark the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Jonathan B., Jane B.. Of them, Jonathan B., Jane B. have been with the company the longest, being appointed on 20 July 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Brunel Business Park Jessops Close |
| Office Address2 | Northern Road Industrial Estate |
| Town | Newark |
| Post code | NG24 2AG |
| Country of origin | United Kingdom |
| Registration Number | 10288030 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Other human health activities |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2016
Position: Director
Appointed: 20 July 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Jonathan B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jane B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jane B.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 420 | 82 988 | 50 205 | 26 778 | |||
| Current Assets | 100 | 217 506 | 536 708 | 863 545 | 1 235 693 | ||
| Debtors | 100 | 85 513 | 323 337 | 438 395 | 506 297 | ||
| Net Assets Liabilities | 100 | 100 | 100 | 23 574 | 89 327 | 202 530 | 319 210 |
| Other Debtors | 100 | 62 159 | 268 409 | 160 767 | 339 567 | ||
| Total Inventories | 93 573 | 130 383 | 374 945 | 702 618 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 058 | 11 783 | 20 508 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 9 380 | 23 023 | 12 810 | 6 025 | |||
| Average Number Employees During Period | 6 | 22 | 31 | 29 | |||
| Bank Borrowings Overdrafts | 7 906 | 3 160 | 3 239 | ||||
| Corporation Tax Payable | 5 506 | 13 628 | 26 185 | 28 778 | |||
| Creditors | 203 312 | 442 644 | 704 909 | 961 429 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 058 | 8 725 | 8 725 | ||||
| Intangible Assets | 9 380 | 38 519 | 59 604 | 56 904 | |||
| Intangible Assets Gross Cost | 9 380 | 41 577 | 71 387 | 77 412 | |||
| Net Current Assets Liabilities | 100 | 14 194 | 94 064 | 158 636 | 274 264 | ||
| Other Creditors | 81 035 | 414 535 | 633 931 | 496 170 | |||
| Other Taxation Social Security Payable | 20 497 | 22 741 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 162 | 5 168 | 4 655 | ||||
| Total Assets Less Current Liabilities | 100 | 23 574 | 132 583 | 218 240 | 331 168 | ||
| Trade Creditors Trade Payables | 116 771 | 6 575 | 21 136 | 410 501 | |||
| Trade Debtors Trade Receivables | 23 354 | 54 928 | 277 628 | 166 730 | |||
| Advances Credits Directors | 79 900 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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