Expert Skin Limited in Hale, WA14 2UQ

Description

Data updated on: 01-11-2023

This firm named Expert Skin was registered on 2016-08-04 as a Private Limited Company. This business's head office can be contacted at Hale on Spring Court, Spring Road. Should you have to contact the firm by post, the area code is WA14 2UQ. The reg. no. for Expert Skin Limited is 10311982. This business's principal business activity number is 86210 meaning General medical practice activities. Sun, 31st Jul 2022 is the last time company accounts were reported.

With regards to this particular firm, the full range of director's responsibilities have so far been fulfilled by Jonquille C. who was appointed 8 years ago.

The companies with significant control over this firm include: Expert Aesthetics Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hale at Spring Road, WA14 2UQ, Cheshire and was registered as a PSC under the reg no 07301601.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	22 229	48 669	9 635	134 008	24 490	106 962	43 372
Current Assets	71 346	116 217	62 054	165 210	72 833	134 196	109 636
Debtors	33 315	43 633	36 236	20 182	27 179	633	23 010
Net Assets Liabilities					7 672	35 147	1 185
Other Debtors				763	757	633	679
Property Plant Equipment	109 866	89 978	112 298	92 947	76 723	62 338
Total Inventories	15 802	23 915	16 183	11 020	21 164	26 601	43 254

Other Financial Data
Accrued Liabilities	1 000	4 283	3 469	3 435
Accumulated Amortisation Impairment Intangible Assets			651	1 421	2 191	2 961	3 731
Accumulated Depreciation Impairment Property Plant Equipment	17 243	39 368	60 759	82 163	99 722	114 107	110 674
Amounts Owed To Group Undertakings	167 861	160 322	89 852	198 726	124 304	128 169	111 939
Average Number Employees During Period	2	2	2	1		1	1
Corporation Tax Payable		8 338	202	202
Creditors	172 283	181 608	127 480	279 183	147 393	154 282	154 224
Fixed Assets		89 978	119 347	99 226	82 232	67 077	55 803
Increase From Amortisation Charge For Year Intangible Assets			651	770	770	770	770
Increase From Depreciation Charge For Year Property Plant Equipment	17 243	22 125	21 391	21 404	17 559	14 385	11 854
Intangible Assets			7 049	6 279	5 509	4 739	3 969
Intangible Assets Gross Cost			7 700	7 700	7 700	7 700
Net Current Assets Liabilities	-100 937	-65 391	-65 426	-113 973	-74 560	-20 086	-44 588
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors		339	145	18 759	3 572	5 262	6 350
Other Taxation Social Security Payable			1 391	8 253	11 287	18 457	19 738
Par Value Share	1	1	1	1	1	1
Prepayments	454	466	1 737	763
Profit Loss	8 829	15 658	29 334	-68 668	22 419	27 475
Property Plant Equipment Gross Cost	127 109	129 346	173 057	175 110	176 445	147 500	147 500
Provisions For Liabilities Balance Sheet Subtotal						11 844	10 030
Recoverable Value-added Tax	32 861		823
Total Additions Including From Business Combinations Intangible Assets			7 700
Total Additions Including From Business Combinations Property Plant Equipment	127 109	2 237	43 711	2 053	1 335		1 350
Total Assets Less Current Liabilities	8 929	24 587	53 921	-14 747	7 672	46 991	11 215
Trade Creditors Trade Payables	3 422	5 534	32 421	20 445	8 230	2 394	16 197
Trade Debtors Trade Receivables		43 167	33 676	19 419	26 422		22 331
Additional Provisions Increase From New Provisions Recognised						11 844
Bank Borrowings Overdrafts				33 000
Provisions						11 844

Company staff

Jonquille C.

Role: Director

Appointed: 04 August 2016

Latest update: 25 February 2024

People with significant control

Expert Aesthetics Ltd

Address: Spring Court Spring Road, Hale, Cheshire, WA14 2UQ, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 07301601

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonquille C.

Notified on 4 August 2016

Ceased on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	04 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Expert Skin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonquille C.

People with significant control

Expert Aesthetics Ltd

Jonquille C.

Accounts Documents

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