Skinlab Creative Clinic Limited in Hull, HU1 3AJ

Description

Data updated on: 01-11-2023

Skinlab Creative Clinic Limited may be contacted at 30-34 George Street, in Hull. The zip code is HU1 3AJ. Skinlab Creative Clinic has been actively competing on the market since the company was started on 2004-03-29. The Companies House Reg No. is 05087148. six years ago the firm switched its registered name from Body Art (UK) to Skinlab Creative Clinic Limited. The firm's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. 2022-10-31 is the last time when the accounts were filed.

Regarding to this limited company, many of director's duties up till now have been performed by Thomas J. and Andrew J.. When it comes to these two people, Thomas J. has managed limited company for the longest time, having become one of the many members of directors' team on 2004.

Executives with significant control over the firm are: Thomas J. owns 1/2 or less of company shares. Andrew J. owns 1/2 or less of company shares.

Previous company's names
Skinlab Creative Clinic Limited 2018-09-29
Body Art (UK) Limited 2004-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2022-10-31
Currency
Net Worth	33 912	31 536	47 025	33 424	15 360

Balance Sheet
Cash Bank On Hand					23 885	23 247	35 783
Current Assets	65 175	59 573	65 761	43 168	36 496	29 577	36 883	7 639	12 998	17 182	18 530	2 003
Debtors	16 476	14 157	13 747	11 519	11 361	5 180	1 153
Net Assets Liabilities					15 360	8 133	12 482
Other Debtors					11 361	5 180	1 153
Property Plant Equipment					8 732	3 945	9 865
Total Inventories					1 250	1 150	1 100
Cash Bank In Hand	47 499	44 416	50 764	30 449	23 885
Net Assets Liabilities Including Pension Asset Liability	33 912	31 536	47 025	33 424	15 360
Stocks Inventory	1 200	1 000	1 250	1 200	1 250
Tangible Fixed Assets	34 878	34 911	25 902	17 488	8 732

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 910	31 534	47 023	33 422	15 358
Shareholder Funds	33 912	31 536	47 025	33 424	15 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 757	2 630	2 083	22 683	56 122	2 120
Accumulated Depreciation Impairment Property Plant Equipment					78 057	78 789	81 454
Additions Other Than Through Business Combinations Property Plant Equipment							8 585
Average Number Employees During Period					6	4	4	4	4	4	4	4
Corporation Tax Payable					4 672	4 054	4 953
Creditors					28 568	25 389	31 662	23 846	12 884	7 427	14 649	89 214
Depreciation Rate Used For Property Plant Equipment						15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 055
Disposals Property Plant Equipment						4 055
Fixed Assets	34 878	34 911	25 902	17 488	8 732		9 865	43 221	44 746	40 818
Increase From Depreciation Charge For Year Property Plant Equipment						4 787	2 665
Net Current Assets Liabilities	5 022	2 797	25 639	18 889	7 928	4 188	2 617	-10 167	569	10 141	4 392	-87 211
Other Creditors					22 071	18 474	28 911
Other Taxation Social Security Payable					1 825	2 861	1 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 153	6 040	455	386	511
Property Plant Equipment Gross Cost					86 789	82 734	91 319
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 300
Total Assets Less Current Liabilities	39 900	37 708	51 541	36 377	16 660	8 133	12 482	33 054	45 315	50 959	4 392	-87 211
Creditors Due Within One Year	60 153	56 776	40 122	24 279	28 568
Number Shares Allotted					2
Par Value Share					1
Provisions For Liabilities Charges	5 988	6 172	4 516	2 953	1 300
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		9 219		699
Tangible Fixed Assets Cost Or Valuation	76 871	86 090	86 090	86 789	86 789
Tangible Fixed Assets Depreciation	41 993	51 179	60 188	69 301	78 057
Tangible Fixed Assets Depreciation Charged In Period		9 186	9 009	9 113	8 756

Company staff

Thomas J.

Role: Director

Appointed: 29 March 2004

Latest update: 28 January 2024

Thomas J.

Role: Secretary

Appointed: 29 March 2004

Latest update: 28 January 2024

Andrew J.

Role: Director

Appointed: 29 March 2004

Latest update: 28 January 2024

People with significant control

Thomas J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Andrew J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kelvin J.

Notified on 1 June 2016

Ceased on 29 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Skinlab Creative Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas J.

Thomas J.

Andrew J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Thomas J.

Andrew J.

Kelvin J.

Accounts Documents

Company filings

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