Somerset Skin Solutions Ltd in Street, BA16 0EX

Description

Data updated on: 01-11-2023

Started with Reg No. 08928989 ten years ago, Somerset Skin Solutions Ltd is a Private Limited Company. The company's present mailing address is 123 High Street, Street. The present name is Somerset Skin Solutions Ltd. This firm's former customers may remember this company as Glastonbury Tanning, which was in use up till Fri, 17th Mar 2017. This firm's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were filed.

There seems to be a solitary director at the moment running the company, specifically Lisa M. who's been utilizing the director's obligations since Fri, 7th Mar 2014. To support the directors in their duties, this specific company has been utilizing the expertise of Lisa M. as a secretary since March 2014.

Lisa M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Somerset Skin Solutions Ltd 2017-03-17
Glastonbury Tanning Limited 2014-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	395	21 687

Balance Sheet
Cash Bank On Hand		19 762	24 145	4 954	15 518	8 508	22 257	19 194
Current Assets	32 280	19 762	27 845	14 950	32 620	18 878	32 757	29 694
Debtors			700	2 996	3 062
Net Assets Liabilities			32 378	-2 129	11 243	29 845	48 304	64 656
Property Plant Equipment		20 761	20 869	190 959	186 586	182 642	191 229
Total Inventories			3 000	7 000	14 040	10 370	10 500	10 500
Net Assets Liabilities Including Pension Asset Liability	395	21 687

Capital & Reserves
Shareholder Funds	395	21 687

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 220	4 440	6 660	8 880	11 100	13 320
Accumulated Depreciation Impairment Property Plant Equipment		6 623	11 840	19 138	25 511	30 947	38 666	44 933
Average Number Employees During Period		3	4	5	3	4	4	4
Bank Borrowings				53 738	50 936	48 007	34 276	18 023
Creditors		41 036	36 316	48 556	45 754	42 825	31 746	133 664
Fixed Assets	27 731	42 961	40 849	208 719	202 126	195 962	202 329	193 842
Increase From Amortisation Charge For Year Intangible Assets			2 220	2 220	2 220	2 220	2 220	2 220
Increase From Depreciation Charge For Year Property Plant Equipment			5 217	7 298	6 373	5 436	7 719	6 267
Intangible Assets		22 200	19 980	17 760	15 540	13 320	11 100	8 880
Intangible Assets Gross Cost		22 200	22 200	22 200	22 200	22 200	22 200
Net Current Assets Liabilities	-27 336	-21 274	-8 471	-152 493	-136 161	-115 073	-112 428	-103 970
Property Plant Equipment Gross Cost		27 384	32 709	210 097	212 097	213 589	229 895
Provisions For Liabilities Balance Sheet Subtotal				9 799	8 968	8 219	9 851	8 659
Total Additions Including From Business Combinations Property Plant Equipment			5 325	177 388	2 000	1 492	16 306
Total Assets Less Current Liabilities	395	21 687	32 378	56 226	65 965	80 889	89 901	89 872
Creditors Due Within One Year	59 616	41 036

Company staff

Lisa M.

Role: Secretary

Appointed: 07 March 2014

Latest update: 22 February 2024

Lisa M.

Role: Director

Appointed: 07 March 2014

Latest update: 22 February 2024

People with significant control

Lisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Somerset Skin Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Lisa M.

People with significant control

Lisa M.

Accounts Documents

Company filings

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