Skinworkz Beauty Limited is a private limited company that can be found at 19 Parklands, Ballymena BT43 6FD. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 2 directors.
Director Stanley L., appointed on 31 May 2018. Director Karina S., appointed on 31 May 2018.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-06-01 and the date for the following filing is 2024-06-15. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 19 Parklands |
| Town | Ballymena |
| Post code | BT43 6FD |
| Country of origin | United Kingdom |
| Registration Number | NI653395 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (276 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 31 May 2018
Position: Director
Appointed: 31 May 2018
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Mark L. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Karina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark L.
| Notified on | 16 August 2021 |
| Nature of control: |
25-50% shares |
Karina S.
| Notified on | 20 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 507 | 2 507 | 22 347 | 4 454 | 3 555 | 19 584 |
| Current Assets | 22 347 | 9 069 | 13 534 | 31 742 | ||
| Debtors | 4 615 | 9 979 | 12 158 | |||
| Net Assets Liabilities | -22 908 | -22 908 | -37 785 | -72 312 | -63 212 | -41 335 |
| Other Debtors | 4 615 | 5 749 | 2 028 | |||
| Property Plant Equipment | 69 600 | 69 600 | 71 680 | 57 344 | 61 875 | 63 674 |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | |||
| Accrued Liabilities | 100 | 100 | 1 440 | 840 | 1 440 | 1 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 400 | 17 400 | 35 320 | 49 656 | 65 125 | 81 043 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 87 000 | 20 000 | 20 000 | 17 717 | ||
| Average Number Employees During Period | 3 | 5 | 6 | |||
| Bank Borrowings Overdrafts | 42 857 | 42 857 | 36 906 | 91 656 | 60 513 | 67 371 |
| Creditors | 81 791 | 81 791 | 118 193 | 127 830 | 126 865 | 123 792 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 400 | 17 920 | 14 336 | 15 469 | 15 918 | |
| Loans From Directors | 38 714 | 38 714 | 38 190 | 35 334 | 64 912 | 54 981 |
| Net Current Assets Liabilities | -79 284 | -79 284 | -95 846 | -118 761 | -113 331 | -92 050 |
| Other Creditors | 41 000 | |||||
| Prepayments Accrued Income | 600 | 600 | ||||
| Property Plant Equipment Gross Cost | 87 000 | 87 000 | 107 000 | 107 000 | 127 000 | 144 717 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 224 | 13 224 | 13 619 | 10 895 | 11 756 | 12 959 |
| Taxation Social Security Payable | 120 | 120 | 657 | |||
| Total Assets Less Current Liabilities | -9 684 | -9 684 | -24 166 | -61 417 | -51 456 | -28 376 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy