Kate Mciver Skin Ltd in Liverpool, L3 1HU

Description

Data updated on: 01-11-2023

Kate Mciver Skin came into being in 2018 as a company enlisted under no 11527339, located at L3 1HU Liverpool at Suite 10-12 Mezzanine Floor Royal Liver Building. The company has been in business for 6 years and its current state is active. This company's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Kate Mciver Skin Limited released its latest accounts for the financial period up to 2022-08-28. The company's latest confirmation statement was released on 2023-10-11.

There seems to be one director currently overseeing this particular business, namely Christopher M. who has been doing the director's duties for 6 years. Since 2019-10-01 Neil D., had fulfilled assigned duties for the business till the resignation in March 2022. Furthermore a different director, namely Kate D. gave up the position five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-30	2020-08-30	2021-08-29	2022-08-28
Currency

Balance Sheet
Cash Bank On Hand	252 393	59 031	18 240	10 601
Current Assets	253 851	310 387	82 994	66 114
Debtors	1 458	191 356	19 754	33 013
Net Assets Liabilities	106 033	840 772	750 748	750 211
Other Debtors	1 458	191 356	11 406	12 378
Property Plant Equipment	940	1 346	2 495	1 605
Total Inventories		60 000	45 000	22 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	472	1 234	2 713	3 603
Additions Other Than Through Business Combinations Intangible Assets		750 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 412	1 168	2 628
Amounts Owed By Related Parties			8 348	20 635
Average Number Employees During Period	1	1	2	2
Bank Borrowings Overdrafts		50 000	48 333	38 333
Corporation Tax Payable	51 819	65 732	4 636	3 658
Creditors	148 579	220 705	84 267	67 203
Fixed Assets	940	751 346	752 495	751 605
Increase From Depreciation Charge For Year Property Plant Equipment	472	762	1 479	890
Intangible Assets		750 000	750 000	750 000
Intangible Assets Gross Cost		750 000	750 000
Net Current Assets Liabilities	105 272	89 682	-1 273	-1 089
Other Creditors	28 027	13 566	4 597	4 911
Other Taxation Social Security Payable	52 966	91 407	26 701	2 901
Property Plant Equipment Gross Cost	1 412	2 580	5 208
Provisions For Liabilities Balance Sheet Subtotal	179	256	474	305
Total Assets Less Current Liabilities	106 212	841 028	751 222	750 516
Trade Creditors Trade Payables	15 767			17 400

Company staff

Christopher M.

Role: Director

Appointed: 05 August 2019

Latest update: 31 January 2024

People with significant control

The companies that control this firm are: Kate Mciver Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at Pier Head, L3 1HU and was registered as a PSC under the registration number 12210137.

Kate Mciver Holdings Ltd

Address: Suite 10-12 Mezzanine Floor Royal Liver Building Pier Head, Liverpool, L3 1HU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12210137

Notified on 17 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher M.

Notified on 23 July 2019

Ceased on 17 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil D.

Notified on 23 July 2019

Ceased on 17 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate D.

Notified on 20 August 2018

Ceased on 24 March 2019

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	28 May 2024
Account last made up date	28 August 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-20
End Date For Period Covered By Report	2019-08-30
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	2021-08-29
Annual Accounts
Start Date For Period Covered By Report	2021-08-30
End Date For Period Covered By Report	2022-08-28

Kate Mciver Skin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Neil D.

Kate D.

People with significant control

Kate Mciver Holdings Ltd

Christopher M.

Neil D.

Kate D.

Accounts Documents

Company filings

Filing category

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