My Sk-in Limited in Farringdon, SN7 7PN

Description

Data updated on: 01-11-2023

My Sk-in came into being in 2013 as a company enlisted under no 08555920, located at SN7 7PN Farringdon at Unit 1 The Old Barn. This company has been in business for 11 years and its current state is active. This business's registered with SIC code 47990 - Other retail sale not in stores, stalls or markets. My Sk-in Ltd released its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-06-04.

Simon M. and Martin J. are registered as the company's directors and have been doing everything they can to help the company for 11 years.

The companies that control this firm include: The Ark (Cm) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Faringdon at Barn Wicklesham Lodge Farm, SN7 7PN, Oxfordshire and was registered as a PSC under the registration number 04659992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	309	-7 711	-21 539

Balance Sheet
Cash Bank On Hand			38		73	73	73	6	6	6
Current Assets	11 828	30 713	2 690	1 513	1 593	1 593	1 593	1 524	1 524	1 524
Debtors	6 768	26 592	44	13	20	20	20	18	18	18
Net Assets Liabilities				-26 977	-29 048
Other Debtors			13	13	20
Property Plant Equipment			2 527	1	1	1	1
Total Inventories			2 608	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	1 060	579	38
Net Assets Liabilities Including Pension Asset Liability	309	-7 711	-21 539
Stocks Inventory	4 000	3 542	2 608
Tangible Fixed Assets		5 053	2 527

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	289	-7 731	-21 559
Shareholder Funds	309	-7 711	-21 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 052	7 578	7 578	7 578	7 578	7 579	7 579
Amounts Owed To Group Undertakings			738	8 041	28 650	28 650	28 725	28 730	28 730	28 730
Bank Borrowings Overdrafts			4 851	4 108
Creditors				4 108	30 642	30 642	30 986	30 991	30 991	30 991
Increase From Depreciation Charge For Year Property Plant Equipment				2 526				1
Net Current Assets Liabilities	309	-3 586	-19 215	-22 870	-29 049	-29 049	-29 393	-29 467	-29 467	-29 467
Number Shares Issued Fully Paid					2 000	20 000	20 000	2 000	2 000	2 000
Other Creditors			850	849	1 724
Other Taxation Social Security Payable			285	78
Par Value Share	0	0	0		1	0	0	0	0	0
Profit Loss			-13 828	-5 438	-2 071
Property Plant Equipment Gross Cost			7 579	7 579	7 579	7 579	7 579	7 579	7 579
Total Assets Less Current Liabilities	309	1 467	-16 688	-22 869	-29 048	-29 048	-29 392	-29 467	-29 467	-29 467
Trade Creditors Trade Payables			1 757	857	268	268	536	536	536	536
Trade Debtors Trade Receivables			33
Accrued Liabilities					1 724	1 724	1 725	1 725	1 725	1 725
Creditors Due After One Year		9 178	4 851
Creditors Due Within One Year	11 519	34 299	21 905
Merchandise					1 500	1 500	1 500	1 500	1 500	1 500
Number Shares Allotted	200	2 000	2 000
Recoverable Value-added Tax					7	7	7	5	5	5
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		7 579
Tangible Fixed Assets Cost Or Valuation		7 579
Tangible Fixed Assets Depreciation		2 526	5 052
Tangible Fixed Assets Depreciation Charged In Period		2 526	2 526
Advances Credits Directors	3 707
Advances Credits Made In Period Directors	6

Company staff

Simon M.

Role: Director

Appointed: 04 June 2013

Latest update: 25 March 2024

Martin J.

Role: Director

Appointed: 04 June 2013

Latest update: 25 March 2024

People with significant control

The Ark (Cm) Limited

Address: Unit 1 Barn Wicklesham Lodge Farm, Faringdon, Oxfordshire, SN7 7PN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04659992

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	04 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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

My Sk-in Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Martin J.

Karen R.

People with significant control

The Ark (Cm) Limited

Accounts Documents

Company filings

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