Skinworks Aesthetics Limited is a private limited company that can be found at 20 Havelock Road, Hastings TN34 1BP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-10, this 4-year-old company is run by 1 director.
Director Lee M., appointed on 10 March 2020.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-03-09 and the date for the next filing is 2024-03-23. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20 Havelock Road |
Town | Hastings |
Post code | TN34 1BP |
Country of origin | United Kingdom |
Registration Number | 12509342 |
Date of Incorporation | Tue, 10th Mar 2020 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Lee M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee M.
Notified on | 10 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 073 | 5 391 | 2 462 |
Current Assets | 6 355 | 8 606 | 8 107 |
Debtors | 2 673 | ||
Net Assets Liabilities | 6 256 | 5 672 | 1 900 |
Total Inventories | 3 282 | 3 215 | 2 972 |
Property Plant Equipment | 4 669 | 3 501 | |
Other | |||
Amount Specific Advance Or Credit Directors | 279 | 915 | 2 673 |
Amount Specific Advance Or Credit Made In Period Directors | 20 522 | 28 787 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 19 886 | 32 375 | |
Accrued Liabilities | 720 | 1 049 | 1 101 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 556 | 2 724 | 608 |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 1 730 | 85 | |
Creditors | 3 881 | 5 770 | 10 158 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 556 | 1 168 | 608 |
Net Current Assets Liabilities | 2 474 | 2 836 | -2 051 |
Other Creditors | 1 152 | 3 483 | 8 818 |
Other Taxation Social Security Payable | 239 | 239 | |
Property Plant Equipment Gross Cost | 6 225 | 6 225 | 6 225 |
Provisions For Liabilities Balance Sheet Subtotal | 887 | 665 | 499 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 225 | 2 432 | |
Total Assets Less Current Liabilities | 7 143 | 6 337 | 2 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-09 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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