Founded in 2005, Touch My Face, classified under reg no. 05426213 is an active company. Currently registered at Hammerwood RH8 9HS, Oxted the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Daniel S., Sarah S.. Of them, Sarah S. has been with the company the longest, being appointed on 1 March 2006 and Daniel S. has been with the company for the least time - from 29 March 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Patricia S. who worked with the the firm until 19 October 2020.
| Office Address | Hammerwood |
| Office Address2 | Wilderness Road |
| Town | Oxted |
| Post code | RH8 9HS |
| Country of origin | United Kingdom |
| Registration Number | 05426213 |
| Date of Incorporation | Fri, 15th Apr 2005 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 29 March 2023
Position: Director
Appointed: 01 March 2006
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Sarah S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sarah S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 104 691 | 122 985 | 147 566 | 216 364 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 403 325 | 476 542 | 815 746 | 1 257 970 | |||||
| Current Assets | 187 176 | 162 140 | 261 386 | 387 922 | 577 075 | 998 629 | 1 478 725 | 2 921 678 | 3 719 227 |
| Debtors | 85 059 | 40 071 | 79 004 | 447 653 | 706 461 | 1 803 512 | 1 894 073 | ||
| Net Assets Liabilities | 216 364 | 339 052 | 672 470 | 1 029 071 | 2 202 107 | 3 189 035 | |||
| Other Debtors | 59 371 | 313 028 | 1 151 462 | 1 312 567 | |||||
| Property Plant Equipment | 23 847 | 21 297 | 19 569 | 76 956 | |||||
| Total Inventories | 147 651 | 295 722 | 302 420 | 567 184 | |||||
| Cash Bank In Hand | 44 000 | 54 565 | 60 817 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 104 691 | 122 985 | 147 566 | 216 364 | |||||
| Stocks Inventory | 58 117 | 67 504 | 121 941 | ||||||
| Tangible Fixed Assets | 252 | 107 | 52 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 190 | 190 | 191 | ||||||
| Profit Loss Account Reserve | 39 501 | 57 795 | 82 375 | ||||||
| Shareholder Funds | 104 691 | 122 985 | 147 566 | 216 364 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 232 | 7 950 | 10 597 | 17 870 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 168 | 919 | 64 660 | ||||||
| Average Number Employees During Period | 5 | 6 | 8 | 8 | |||||
| Creditors | 172 339 | 239 935 | 349 802 | 467 104 | 735 596 | 587 909 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 718 | 2 647 | 7 273 | ||||||
| Net Current Assets Liabilities | 105 121 | 123 560 | 148 196 | 216 344 | 338 144 | 648 827 | 1 011 621 | 2 186 082 | 3 131 318 |
| Other Creditors | 3 243 | 3 688 | 6 924 | 5 895 | |||||
| Other Taxation Social Security Payable | 131 813 | 112 741 | 390 736 | 312 479 | |||||
| Property Plant Equipment Gross Cost | 28 079 | 29 247 | 30 166 | 94 826 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 204 | 3 847 | 3 544 | 19 239 | |||||
| Total Assets Less Current Liabilities | 105 373 | 123 667 | 148 248 | 217 045 | 339 733 | 672 674 | 1 032 918 | 2 205 651 | 3 208 274 |
| Trade Creditors Trade Payables | 214 746 | 350 675 | 337 936 | 269 535 | |||||
| Trade Debtors Trade Receivables | 388 282 | 393 433 | 652 050 | 581 506 | |||||
| Advances Credits Directors | 513 802 | ||||||||
| Fixed Assets | 252 | 107 | 52 | 701 | 1 589 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 376 | 761 | 1 004 | ||||||
| Creditors Due After One Year | 682 | 682 | 682 | 681 | |||||
| Creditors Due Within One Year | 82 055 | 38 580 | 113 566 | 172 339 | |||||
| Number Shares Allotted | 19 000 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 19 000 | 19 000 | 1 | ||||||
| Share Premium Account | 65 000 | 65 000 | 65 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 707 | 707 | 707 | ||||||
| Tangible Fixed Assets Depreciation | 455 | 600 | 655 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | 55 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 20th, December 2022 |
accounts | Free Download (11 pages) |
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