Nuriss Skincare And Wellness Limited in London, W1G 6LH

Description

Data updated on: 01-11-2023

08957318 is a registration number of Nuriss Skincare And Wellness Limited. This firm was registered as a Private Limited Company on 2014-03-25. This firm has existed in this business for the last ten years. This enterprise may be reached at 8 Upper Wimpole Street in London. The company's post code assigned is W1G 6LH. This business's SIC code is 86900 which stands for Other human health activities. 2022-07-31 is the last time when company accounts were reported.

Carla A., Robert L. and Anita L. are registered as the company's directors and have been working on the company success since March 2017.

Steven A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	47 797	737 029

Balance Sheet
Cash Bank In Hand	25 382	736 493
Current Assets	160 055	865 674	221 531	645 166	569 467	746 923	699 682	729 810
Debtors	99 327	77 493	85 485	180 995	219 656	285 782	155 389	130 684
Cash Bank On Hand			112 320	232 908	26 684	114 324	292 662	385 811
Net Assets Liabilities			-260 682	-709 491	-212 986	-37 942	601 611	-103 347
Other Debtors			76 566	180 995	101 929	148 277	85 732	54 596
Property Plant Equipment			135 657	153 894	174 947	123 963	80 891	20 348
Total Inventories			23 726	231 263	323 127	346 817	251 631	213 315
Stocks Inventory	35 345	51 688
Tangible Fixed Assets	62 495	483 798

Capital & Reserves
Called Up Share Capital	115	204
Profit Loss Account Reserve	-202 293	-781 379
Shareholder Funds	47 797	737 029

Other Financial Data
Creditors Due After One Year	167 371	88 416
Creditors Due Within One Year	163 642	519 641
Deferred Tax Liability		4 386
Net Assets Liability Excluding Pension Asset Liability	47 797	737 029
Net Current Assets Liabilities	-3 587	346 033	-363 175	-501 093	231 265	348 501	529 720	-115 703
Number Shares Allotted	25	414
Accrued Liabilities						15 102	21 963	79 825
Accumulated Amortisation Impairment Intangible Assets					3 562	11 394	20 740	30 944
Accumulated Depreciation Impairment Property Plant Equipment			453 349	391 218	462 730	531 676	581 654	570 699
Additions Other Than Through Business Combinations Intangible Assets					25 751	10 342	3 980	1 012
Additions Other Than Through Business Combinations Property Plant Equipment				120 364	92 565	17 962	6 906	9 489
Average Number Employees During Period			5	9	11	8	11	11
Bank Borrowings					47 500	38 334	28 333	18 133
Creditors			33 164	362 292	641 387	535 105	28 333	18 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-149 691				-39 841
Disposals Property Plant Equipment				-164 258				-80 987
Finance Lease Liabilities Present Value Total			33 164	688	17 500	2 500	2 450
Financial Commitments Other Than Capital Commitments			213 805	144 805	191 086	38 893	3 044	324 838
Fixed Assets				153 894	197 136	148 662	100 224	30 489
Increase From Amortisation Charge For Year Intangible Assets					3 562	7 832	9 346	10 204
Increase From Depreciation Charge For Year Property Plant Equipment				87 560	71 512	68 946	49 978	28 886
Intangible Assets					22 189	24 699	19 333	10 141
Intangible Assets Gross Cost					25 751	36 093	40 073	41 085
Other Creditors			454 752	853 518	106 743	64 596	49 473	67 391
Other Inventories			23 726	231 263	323 127	346 817	251 631	213 315
Other Payables Accrued Expenses			51 153	33 065	5 501	15 102
Other Remaining Borrowings			1 947	361 604	576 387	494 271		25 085
Prepayments			3 419		36 805	69 081	12 402	32 419
Property Plant Equipment Gross Cost			589 006	545 112	637 677	655 639	662 545	591 047
Taxation Social Security Payable			21 552	54 966	112 401	112 460	18 878	44 150
Total Assets Less Current Liabilities	58 908	829 831	-227 518	-347 199	428 401	497 163	629 944	-85 214
Total Borrowings			33 164	362 292	641 387	535 105	28 333	18 133
Trade Creditors Trade Payables			22 675	173 465	90 259	181 264	67 198	45 796
Trade Debtors Trade Receivables			5 500		80 922	68 424	57 255	43 669
Unpaid Contributions To Pension Schemes			392	1 600
Par Value Share	1	0
Share Capital Allotted Called Up Paid	25	41
Share Premium Account	249 975	1 518 204
Tangible Fixed Assets Additions	66 505	244 184
Tangible Fixed Assets Cost Or Valuation	66 505	767 240
Tangible Fixed Assets Depreciation	4 010	283 442
Tangible Fixed Assets Depreciation Charged In Period	4 010	232 457
Tangible Fixed Assets Depreciation Other Increase Decrease		46 975
Tangible Fixed Assets Other Increase Decrease		456 551

Company staff

Carla A.

Role: Director

Appointed: 10 March 2017

Latest update: 16 February 2024

Robert L.

Role: Director

Appointed: 25 March 2014

Latest update: 16 February 2024

Anita L.

Role: Director

Appointed: 25 March 2014

Latest update: 16 February 2024

People with significant control

Steven A.

Notified on 2 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven A.

Notified on 20 May 2021

Ceased on 17 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven A.

Notified on 4 July 2016

Ceased on 18 September 2019

Nature of control:

1/2 or less of shares

Anita S.

Notified on 30 April 2016

Ceased on 18 September 2019

Nature of control:

substantial control or influence

Robert L.

Notified on 30 April 2016

Ceased on 18 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Nuriss Skincare And Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla A.

Robert L.

Anita L.

Steven A.

People with significant control

Steven A.

Steven A.

Steven A.

Anita S.

Robert L.

Accounts Documents

Company filings

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