The Shore Skin Clinic Ltd is a private limited company situated at 28 Singleton Crescent, Ferring, Worthing BN12 5DG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-14, this 6-year-old company is run by 2 directors.
Director Benjamin N., appointed on 08 January 2024. Director Rebecca N., appointed on 14 May 2018.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-05-13 and the deadline for the following filing is 2024-05-27. Moreover, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 28 Singleton Crescent |
Office Address2 | Ferring |
Town | Worthing |
Post code | BN12 5DG |
Country of origin | United Kingdom |
Registration Number | 11359810 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Benjamin N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rebecca N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Ian P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin N.
Notified on | 22 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca N.
Notified on | 14 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian P.
Notified on | 14 May 2018 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 57 992 | 95 327 | 168 864 | 263 133 | 359 985 |
Current Assets | 62 992 | 98 327 | 171 864 | 272 133 | 381 377 |
Debtors | 3 000 | 1 392 | |||
Net Assets Liabilities | 291 693 | 394 677 | |||
Property Plant Equipment | 1 707 | 1 195 | 683 | 52 315 | 58 806 |
Total Inventories | 5 000 | 3 000 | 3 000 | 6 000 | 20 000 |
Other Debtors | 3 000 | ||||
Other | |||||
Accrued Liabilities | 1 800 | 1 980 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 341 | 853 | 1 365 | 16 349 | 34 724 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 866 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 3 017 | ||||
Creditors | 17 818 | 19 038 | 26 534 | 32 755 | 45 506 |
Deferred Income | 1 300 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 512 | 512 | 14 984 | 18 375 |
Loans From Directors | 380 | 386 | |||
Net Current Assets Liabilities | 45 174 | 79 289 | 145 330 | 239 378 | 335 871 |
Other Creditors | 1 322 | 2 302 | 2 392 | 2 302 | |
Prepayments Accrued Income | 3 000 | 1 392 | |||
Property Plant Equipment Gross Cost | 2 048 | 2 048 | 2 048 | 68 664 | 93 530 |
Taxation Social Security Payable | 30 452 | 38 701 | |||
Trade Creditors Trade Payables | 1 | 1 | 1 | 122 | |
Other Taxation Social Security Payable | 16 496 | 16 735 | 24 141 | 30 452 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 048 | 66 616 | |||
Total Assets Less Current Liabilities | 46 881 | 80 484 | 146 013 | 291 693 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 22nd Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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