Skin Perfection Ltd in London, W1G 0HY

Description

Data updated on: 01-11-2023

Skin Perfection started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08037198. This firm has operated for twelve years and the present status is active. The firm's headquarters is registered in London at 21/22 Great Castle Street. You could also find this business using its area code : W1G 0HY. This firm's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Skin Perfection Limited released its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was filed on 2023-04-19.

At the moment, this particular company has a solitary director: Ayse S., who was appointed in April 2012. What is more, the director's efforts are often backed by a secretary - Coran S., who was selected by the following company twelve years ago.

Ayse S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-64 214	-66 574	1 505	-5 067	318

Balance Sheet
Cash Bank On Hand						39 643	75 097	96 879	191 125	230 770	230 317
Current Assets	45 891	69 593	126 661	134 760	129 210	52 845	88 104	111 879	198 211	240 990	252 525
Debtors	36 747		1 043	19 798		20 216	4 007				9 788
Net Assets Liabilities					318	55 981	-56 987	-53 476	31 332	55 913	65 578
Other Debtors						6 844					9 788
Property Plant Equipment						90 655	69 428	60 978	54 404	48 829	55 128
Total Inventories						7 000	9 000	15 000	7 086	10 220	12 420
Cash Bank In Hand	9 144	69 593	125 618	114 962
Net Assets Liabilities Including Pension Asset Liability	-64 214	-66 574	1 505	-5 067	318
Tangible Fixed Assets	91 933	78 587	98 356	79 232

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-64 215	-66 575	1 504	-5 067
Shareholder Funds	-64 214	-66 574	1 505	-5 067	318

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities							1 501	1 501	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						76 979	98 206	106 656	113 230	119 079	125 668
Additions Other Than Through Business Combinations Property Plant Equipment										274	12 888
Average Number Employees During Period						6	6	8	7	7	7
Creditors					13 286	16 655	195 340	30 993	25 943	38 566	46 735
Finished Goods Goods For Resale							9 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 227	8 450	6 574	5 849	6 589
Loans From Directors										3 999
Net Current Assets Liabilities	29 184	63 695	112 005	124 558	114 823	50 204	68 925	80 886	172 268	202 424	205 790
Other Creditors						195 340	195 340	258	1 288	1 425	13 017
Property Plant Equipment Gross Cost						167 634	167 634	167 634	167 634	167 908	180 796
Taxation Social Security Payable							2 139	2 567	6 055	8 746	8 445
Total Assets Less Current Liabilities	121 118	142 283	210 362	203 791	204 104	140 859	138 353	141 864	226 672	251 253	260 918
Trade Creditors Trade Payables						6 618	2 460	7 615	6 960	5 113
Trade Debtors Trade Receivables						13 372	4 007
Value-added Tax Payable							15 423	19 052	10 140	17 783	23 773
Other Taxation Social Security Payable						9 886	17 562
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 100	1 500
Fixed Assets	91 933	78 587	98 356	79 232	89 280	90 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			19 483		8 676	14 014
Accruals Deferred Income			1 737
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due After One Year	185 332	208 857	208 857	208 857	203 786
Creditors Due Within One Year	16 707	5 898	17 771	10 203	14 387
Non-instalment Debts Due After5 Years			208 857	208 857
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	114 917	6 300	44 358	684
Tangible Fixed Assets Cost Or Valuation	114 917	121 217	165 575	166 259
Tangible Fixed Assets Depreciation	22 984	42 630	67 219	87 027
Tangible Fixed Assets Depreciation Charged In Period	22 984	19 646	24 589	19 808
Amount Specific Advance Or Credit Directors			1 043	4 017

Company staff

Coran S.

Role: Secretary

Appointed: 19 April 2012

Latest update: 23 April 2024

Ayse S.

Role: Director

Appointed: 19 April 2012

Latest update: 23 April 2024

People with significant control

Ayse S.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Skin Perfection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coran S.

Ayse S.

People with significant control

Ayse S.

Accounts Documents

Company filings

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