Posh Skin Limited in Nottingham, NG15 9BD

Description

Data updated on: 01-11-2023

Posh Skin is a company registered at NG15 9BD Nottingham at 10 Milton Court. The enterprise was formed in 2009 and is registered under the identification number 06917739. The enterprise has been present on the British market for 15 years now and company last known status is active. The company's principal business activity number is 96020 - Hairdressing and other beauty treatment. The company's latest accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-28.

There seems to be 1 managing director presently managing this specific company, namely Jennifer E. who has been performing the director's assignments for 15 years. What is more, the managing director's efforts are aided with by a secretary - John E., who was selected by this company on Friday 6th August 2010.

Jennifer E. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 259	-531	458	635	1 337	1 433

Balance Sheet
Cash Bank In Hand	452	654	1 064	334	447	501
Current Assets	570	654	2 550	334	6 319	3 751	7 150	7 891	4 365	18 131
Debtors	118	0	1 486		3 917	1 190
Stocks Inventory					1 955	2 060
Tangible Fixed Assets	199	0		2 040	1 147	460
Net Assets Liabilities									2 103	1 521
Net Assets Liabilities Including Pension Asset Liability	-2 259	-531

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 260	-532	457	634	1 336	1 432
Shareholder Funds	-2 259	-531	458	635	1 337	1 433

Other Financial Data
Creditors						2 778	5 956	6 774	2 527	13 000
Creditors Due Within One Year		1 185	2 092	1 739	6 129	2 778
Fixed Assets	199	0				460	198	530	265	255
Net Current Assets Liabilities	-2 458	-531	458	-1 405	190	973	1 194	1 117	1 838	14 266
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				3 060	190	594
Tangible Fixed Assets Cost Or Valuation	599	599	599	3 659	3 849	4 443
Tangible Fixed Assets Depreciation	400	599	599	1 619	2 702	3 983
Tangible Fixed Assets Depreciation Charged In Period				1 020	1 083	1 281
Total Assets Less Current Liabilities	-2 259	-531	458	635	1 337	1 433	1 392	1 647	2 103	14 521
Average Number Employees During Period									1	1
Creditors Due Within One Year Total Current Liabilities	3 028	1 185
Tangible Fixed Assets Depreciation Charge For Period		199

Company staff

John E.

Role: Secretary

Appointed: 06 August 2010

Latest update: 13 April 2024

Jennifer E.

Role: Director

Appointed: 28 May 2009

Latest update: 13 April 2024

People with significant control

Jennifer E.

Notified on 26 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Posh Skin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Jennifer E.

People with significant control

Jennifer E.

Accounts Documents

Company filings

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