Skon Spa Limited is a private limited company situated at Unit 1A, 199 Watling Street, Radlett WD7 7NQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Claudia P., appointed on 06 April 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-04-05 and the date for the following filing is 2024-04-19. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 1a |
Office Address2 | 199 Watling Street |
Town | Radlett |
Post code | WD7 7NQ |
Country of origin | United Kingdom |
Registration Number | 10711882 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Claudia P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claudia P.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 216 | 7 287 | ||||
Current Assets | 2 251 | 2 252 | 3 244 | 9 128 | 694 | |
Debtors | 1 035 | 2 253 | 3 244 | 1 841 | 694 | 1 436 |
Net Assets Liabilities | -41 488 | -79 089 | -106 691 | -122 805 | -137 376 | -157 187 |
Property Plant Equipment | 80 453 | 78 764 | 87 412 | 84 331 | 82 175 | 81 058 |
Other Debtors | 2 001 | 3 244 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 112 | 3 801 | 7 653 | 10 734 | 13 276 | 15 540 |
Creditors | 124 192 | 160 106 | 11 411 | 23 775 | 19 219 | 13 547 |
Fixed Assets | 80 453 | 78 763 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 112 | 1 690 | 3 852 | 3 081 | 2 542 | 2 264 |
Net Current Assets Liabilities | -121 941 | -157 853 | -182 692 | -183 361 | -200 332 | -224 698 |
Property Plant Equipment Gross Cost | 82 565 | 82 565 | 95 065 | 95 065 | 95 451 | 96 598 |
Total Additions Including From Business Combinations Property Plant Equipment | 82 565 | 12 500 | 386 | 1 147 | ||
Total Assets Less Current Liabilities | -41 488 | -79 089 | -95 280 | -99 030 | -118 157 | -143 640 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | |
Bank Borrowings Overdrafts | 9 816 | 11 411 | 23 775 | 19 219 | 13 547 | |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | ||
Other Creditors | 148 925 | 183 478 | 191 228 | 191 413 | 214 424 | |
Other Taxation Social Security Payable | 1 365 | 1 252 | 1 261 | 3 528 | 3 803 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Trade Creditors Trade Payables | 4 038 | |||||
Trade Debtors Trade Receivables | 252 | 1 841 | 694 | 1 436 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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