Founded in 2016, Sutton Skin Clinics, classified under reg no. 10308866 is a active - proposal to strike off company. Currently registered at 88 Hill Village Road B75 5BE, Sutton Coldfield the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Wed, 31st Mar 2021.
Office Address | 88 Hill Village Road |
Town | Sutton Coldfield |
Post code | B75 5BE |
Country of origin | United Kingdom |
Registration Number | 10308866 |
Date of Incorporation | Tue, 2nd Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 (352 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 15th Aug 2022 (2022-08-15) |
Last confirmation statement dated | Sun, 1st Aug 2021 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Tracey H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Tracey H.
Notified on | 2 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 640 | 38 437 | 61 105 | 46 202 | 60 741 |
Current Assets | 25 469 | 39 238 | 61 549 | 46 602 | 62 434 |
Debtors | 459 | 306 | 31 | 28 | 1 171 |
Net Assets Liabilities | 7 532 | 10 421 | 11 128 | 519 | |
Other Debtors | 459 | 306 | 31 | 28 | 1 171 |
Property Plant Equipment | 5 450 | 11 239 | 14 746 | 9 462 | 7 122 |
Total Inventories | 370 | 495 | 413 | 372 | 522 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 605 | 3 590 | 5 886 | 4 898 | 5 731 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 106 | -308 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 34 130 | 42 945 | 63 768 | 43 138 | 45 834 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | 3 847 | 1 658 | ||
Disposals Property Plant Equipment | 6 000 | 8 107 | 5 307 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 2 985 | 3 496 | 2 859 | 2 491 |
Net Current Assets Liabilities | -8 661 | -3 707 | -2 219 | 3 464 | 40 584 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 33 382 | 41 676 | 59 127 | 38 183 | 17 895 |
Other Taxation Social Security Payable | 748 | 1 269 | 4 641 | 4 955 | -211 |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 055 | 14 829 | 20 632 | 14 360 | 12 853 |
Provisions | 2 106 | 1 798 | 1 353 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 106 | 1 798 | 1 353 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 055 | 8 774 | 11 803 | 1 835 | 3 800 |
Total Assets Less Current Liabilities | -3 211 | 7 532 | 12 527 | 12 926 | 47 706 |
Additional Provisions Increase From New Provisions Recognised | -445 | ||||
Bank Borrowings Overdrafts | 45 834 |
Type | Category | Free download | |
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AA01 |
Current accounting reference period shortened from Thu, 31st Mar 2022 to Wed, 30th Mar 2022 filed on: 30th, March 2023 |
accounts | Free Download (1 page) |
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