The Skin Specialist Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

2010 marks the beginning of The Skin Specialist Limited, the firm which is located at 28 A The Hundred, , Romsey. That would make 14 years The Skin Specialist has been on the local market, as the company was started on 2010-08-24. Its Companies House Registration Number is 07355219 and its post code is SO51 8BW. This business's registered with SIC code 86220 - Specialists medical practice activities. Wed, 31st Aug 2022 is the last time when the accounts were filed.

That business owes its achievements and unending development to exactly two directors, specifically John M. and Neena N., who have been in charge of it since 2010-08-24.

Executives with significant control over the firm are: Neena N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-178 043	-199 301

Balance Sheet
Cash Bank On Hand		1 257	94	70	5 774	13 466	16 561	24 751
Current Assets	76 093	68 028	13 293	13 267	18 928	13 966	17 406	25 592
Debtors	3 542	390	334	332	289		345	341
Property Plant Equipment		3 628
Total Inventories		66 381	12 865	12 865	12 865	500	500	500
Cash Bank In Hand	6 165	1 257
Stocks Inventory	66 386	66 381
Tangible Fixed Assets	8 969	3 628

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-179 043	-200 301
Shareholder Funds	-178 043	-199 301

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 457	18 340	18 340	18 340	18 340	18 340
Accumulated Depreciation Impairment Property Plant Equipment		65 299	68 927	68 927	68 927	68 927	68 927
Average Number Employees During Period		2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties				274 987
Creditors		270 957	273 157	276 087	276 077	276 531	276 077	270 914
Increase From Amortisation Charge For Year Intangible Assets			883
Increase From Depreciation Charge For Year Property Plant Equipment			3 628
Intangible Assets Gross Cost		17 457	18 340	18 340	18 340	18 340	18 340
Net Current Assets Liabilities	-187 012	-202 929	-259 864	-262 820	-257 149	-262 565	-258 671	-245 322
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Other Creditors		270 957	273 157	276 087	276 077	276 076	276 077	270 914
Other Taxation Social Security Payable						455
Par Value Share		1	1
Profit Loss		-21 258	-60 563	-2 956
Property Plant Equipment Gross Cost		68 927	68 927	68 927	68 927	68 927	68 927
Total Assets Less Current Liabilities	-178 043	-199 301	-259 864				-258 671	-245 322
Recoverable Value-added Tax							345	341
Creditors Due Within One Year	263 105	270 957
Intangible Fixed Assets Additions		603
Intangible Fixed Assets Aggregate Amortisation Impairment	16 854	17 457
Intangible Fixed Assets Amortisation Charged In Period		603
Intangible Fixed Assets Cost Or Valuation	16 854	17 457
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	68 927	68 927
Tangible Fixed Assets Depreciation	59 958	65 299
Tangible Fixed Assets Depreciation Charged In Period		5 341

Company staff

John M.

Role: Director

Appointed: 24 August 2010

Latest update: 6 December 2023

Neena N.

Role: Director

Appointed: 24 August 2010

Latest update: 6 December 2023

People with significant control

Neena N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Skin Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Neena N.

People with significant control

Neena N.

John M.

Accounts Documents

Company filings

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