Balmonds Skincare Ltd in Brighton, BN2 4QN

Description

Data updated on: 01-11-2023

Situated at Unit 7 Westergate Business Centre, Brighton BN2 4QN Balmonds Skincare Ltd is a Private Limited Company issued a 11181014 registration number. The firm was started on January 31, 2018. 5 years ago the company changed its business name from Pure Potions Skin to Balmonds Skincare Ltd. The firm's Standard Industrial Classification Code is 46450: Wholesale of perfume and cosmetics. Balmonds Skincare Limited released its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2022-12-02.

Current directors officially appointed by this firm are as follow: Francesca M. appointed three years ago and Andrew G. appointed on January 31, 2018.

The companies that control this firm are: Silverwood Brands Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Lincoln's Inn Fields, 2Nd Floor, WC2A 3PE and was registered as a PSC under the registration number 13557318.

Previous company's names
Balmonds Skincare Ltd 2019-01-28
Pure Potions Skin Limited 2018-01-31

Financial data based on annual report

Profit & Loss
Date of Accounts	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand	52 322
Current Assets	282 890
Debtors	127 098
Other Debtors	52 218
Property Plant Equipment	25 607
Total Inventories	103 470

Other Financial Data
Accrued Liabilities Deferred Income	16 346
Accumulated Amortisation Impairment Intangible Assets	17 200
Accumulated Depreciation Impairment Property Plant Equipment	3 660
Average Number Employees During Period	13
Creditors	585 298
Fixed Assets	94 407
Increase From Amortisation Charge For Year Intangible Assets	17 200
Increase From Depreciation Charge For Year Property Plant Equipment	3 660
Intangible Assets	68 800
Intangible Assets Gross Cost	86 000
Merchandise	103 470
Net Current Assets Liabilities	-302 408
Other Taxation Social Security Payable	5 681
Prepayments Accrued Income	31 654
Profit Loss	-208 003
Property Plant Equipment Gross Cost	29 267
Total Additions Including From Business Combinations Intangible Assets	86 000
Total Additions Including From Business Combinations Property Plant Equipment	29 267
Total Assets Less Current Liabilities	-208 001
Trade Creditors Trade Payables	19 750
Trade Debtors Trade Receivables	43 226

Company staff

Francesca M.

Role: Director

Appointed: 15 October 2021

Latest update: 26 March 2024

Andrew G.

Role: Director

Appointed: 31 January 2018

Latest update: 26 March 2024

People with significant control

Silverwood Brands Plc

Address: 38-48 Lincoln's Inn Fields, 2nd Floor, London, WC2A 3PE, England

Legal authority Companies Act 2006

Legal form Public Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13557318

Notified on 15 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alison H.

Notified on 31 January 2018

Ceased on 15 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 31 January 2018

Ceased on 15 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Balmonds Skincare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Francesca M.

Andrew G.

People with significant control

Silverwood Brands Plc

Alison H.

Andrew G.

Accounts Documents

Company filings

Filing category

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