Crystal Rose Skin Clinic Ltd in Ipswich, IP6 8AP

Description

Data updated on: 01-11-2023

Crystal Rose Skin Clinic came into being in 2017 as a company enlisted under no 10761054, located at IP6 8AP Ipswich at C/o Encore Wellness 20 High Street. This firm has been in business for seven years and its official status is active. This enterprise's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest filed accounts documents detail the period up to May 31, 2022 and the latest annual confirmation statement was submitted on May 8, 2023.

According to the official data, this limited company is directed by 1 director: Rosemary B., who was designated to this position on 2017-05-09.

Rosemary B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	645	1 035	26 412	753	3 604
Current Assets	9 516	25 559	42 409	5 738	8 118
Debtors	121	13 324	3 747	385	414
Net Assets Liabilities	-32 230	-13 127	-30 181	-13 360	5 756
Other Debtors	121	9 766	2 500	385	414
Property Plant Equipment	23 925	11 932	1 871		22 436
Total Inventories	8 750	11 200	12 250	4 600	4 100

Other Financial Data
Version Production Software			2 022		2 022
Accrued Liabilities	780	480	850	450	445
Accumulated Depreciation Impairment Property Plant Equipment	9 710	21 951	32 012	33 883	39 138
Additions Other Than Through Business Combinations Property Plant Equipment	33 635	248			27 691
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings					15 000
Bank Borrowings Overdrafts					5 000
Creditors	23 915	41 667	72 764	17 401	5 772
Finance Lease Liabilities Present Value Total	4 004	4 004	1 750
Finished Goods Goods For Resale	8 750	11 200
Increase From Depreciation Charge For Year Property Plant Equipment	9 710	12 241	10 061	1 871	5 255
Loans From Directors	19 131	36 040	64 964	16 951	327
Net Current Assets Liabilities	-14 399	-16 108	-30 355	-11 663	2 346
Other Creditors	30 000
Prepayments Accrued Income		3 558	1 247
Property Plant Equipment Gross Cost	33 635	33 883	33 883	33 883	61 574
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 347	1 697	1 697	1 697	4 026
Total Assets Less Current Liabilities	9 526	-4 176	-28 484	-11 663	24 782
Trade Creditors Trade Payables		1 143	5 200

Company staff

Rosemary B.

Role: Director

Appointed: 09 May 2017

Latest update: 10 April 2024

People with significant control

Rosemary B.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	9 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Crystal Rose Skin Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

People with significant control

Rosemary B.

Accounts Documents

Company filings

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