Id Skincare Limited in London, N20 9JR

Description

Data updated on: 01-11-2023

Registered with number 07493280 13 years ago, Id Skincare Limited is a Private Limited Company. The company's official registration address is 47 Oakleigh Park South, London. This firm's declared SIC number is 46450, that means Wholesale of perfume and cosmetics. Id Skincare Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2023-01-14.

Donna G. is the firm's only managing director, that was selected to lead the company in 2011 in January. Since 2011 Ian R., had been supervising the company up to the moment of the resignation 4 years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Ian R. as a secretary since 2011.

Donna G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-421	15 152	20 212	10 854	35 128

Balance Sheet
Cash Bank On Hand									245 937	469 112
Current Assets	22 111	87 407	97 869	163 242	176 592	207 915	207 153	257 561	409 465	498 764
Debtors	21 929	71 623	81 732	146 013					157 091	10 271
Net Assets Liabilities					35 128	36 832	51 714	78 249	125 175	179 871
Other Debtors										1 459
Property Plant Equipment									2 764	5 055
Total Inventories									6 437	19 381
Cash Bank In Hand	182	6 156	6 811	7 903
Net Assets Liabilities Including Pension Asset Liability	-421	15 152	20 212	10 854	35 128
Stocks Inventory		9 628	9 326	9 326
Tangible Fixed Assets	1 001	11 897	8 923	1 866

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-423	15 150	20 210	10 852
Shareholder Funds	-421	15 152	20 212	10 854	35 128

Other Financial Data
Accrued Liabilities									8 107	27 855
Accumulated Depreciation Impairment Property Plant Equipment									5 086	6 374
Additions Other Than Through Business Combinations Property Plant Equipment										3 578
Average Number Employees During Period							3	3	5	7
Bank Borrowings									50 000
Creditors					142 864	172 133	156 226	179 902	237 054	323 948
Finished Goods Goods For Resale									6 437	19 381
Government Grant Income									51 749	5 758
Increase From Depreciation Charge For Year Property Plant Equipment										1 288
Net Current Assets Liabilities	-1 422	3 255	11 289	8 988	33 728	35 782	50 927	77 659	172 411	174 816
Number Shares Issued Fully Paid									2	2
Other Creditors									190 019	43 810
Par Value Share		1	1	1						1
Property Plant Equipment Gross Cost									7 851	11 429
Taxation Social Security Payable									38 928	51 597
Total Assets Less Current Liabilities	-421	15 152	20 212	10 854	35 128	36 832	51 714	78 249	175 175	179 871
Total Borrowings									50 000
Trade Creditors Trade Payables										200 686
Trade Debtors Trade Receivables									157 091	8 812
Fixed Assets	1 001	11 897	8 923	1 866	1 400	1 050	787	590	2 764
Creditors Due Within One Year	23 533	84 152	86 580	154 254	142 864
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		14 861
Tangible Fixed Assets Cost Or Valuation	1 335	16 196	16 196	4 756
Tangible Fixed Assets Depreciation	334	4 299	7 273	2 890
Tangible Fixed Assets Depreciation Charged In Period		3 965	2 974	622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 005
Tangible Fixed Assets Disposals				11 440

Company staff

Ian R.

Role: Secretary

Appointed: 14 January 2011

Latest update: 13 March 2024

Donna G.

Role: Director

Appointed: 14 January 2011

Latest update: 13 March 2024

People with significant control

Donna G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian R.

Notified on 6 April 2016

Ceased on 13 February 2020

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Id Skincare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Donna G.

Ian R.

People with significant control

Donna G.

Ian R.

Accounts Documents

Company filings

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