Scientist Skinlab Limited in Stockport, SK1 1EB

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www.scientistskinlab.co.uk

Description

Data updated on: 01-11-2023

Scientist Skinlab is a business registered at SK1 1EB Stockport at 7 St Petersgate. This firm has been in existence since 2010 and is registered as reg. no. 07462678. This firm has been active on the English market for fourteen years now and its last known status is active. The firm's registered with SIC code 46180 meaning Agents specialized in the sale of other particular products. Scientist Skinlab Ltd reported its account information for the financial year up to 2022-12-31. The business latest confirmation statement was released on 2022-12-06.

The business owes its well established position on the market and unending development to exactly two directors, who are Francesc C. and Alicia D., who have been presiding over the firm since 2010-12-07.

Executives who have control over the firm are as follows: Alicia M. owns 1/2 or less of company shares. Francesc G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 327	51 573	111 712	174 567	192 024

Balance Sheet
Cash Bank On Hand					140 795	175 810	141 790	187 297	256 886	458 793	540 361	596 940
Current Assets	70 857	86 945	150 897	191 657	218 088	314 412	327 138	466 061	534 377	759 276	677 815	758 604
Debtors	4 891	13 992	17 475	13 570	6 062	21 485	18 300	26 047	54 946	208 394	88 744	101 792
Net Assets Liabilities						290 898	300 662	403 524	497 230	654 068	676 649	722 344
Other Debtors					3 808	3 819	5 682	1 832	4 835	26 168	6 199	7 224
Property Plant Equipment					6 500	10 325	7 744	5 808	4 356	1 272	448	336
Total Inventories					71 231	117 117	167 048	252 717	222 545	92 089	48 710	59 872
Cash Bank In Hand	8 166	24 010	60 624	55 081	140 795
Intangible Fixed Assets	3 632	3 489	3 090	2 691	2 292
Net Assets Liabilities Including Pension Asset Liability	16 327	51 573	111 712	174 567	192 024
Stocks Inventory	57 800	48 943	72 798	123 006	71 231
Tangible Fixed Assets	7 147	5 891	7 959	8 666	6 500

Capital & Reserves
Called Up Share Capital	1 179	1 179	1 179	1 179	1 179
Profit Loss Account Reserve	15 148	50 394	110 533	173 388	190 845
Shareholder Funds	16 327	51 573	111 712	174 567	192 024

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 697	2 096	2 495	2 894	3 293	3 933	5 113	7 663
Accumulated Depreciation Impairment Property Plant Equipment					9 556	11 181	13 762	15 698	17 150	12 821	7 966	8 078
Additions Other Than Through Business Combinations Intangible Assets										6 252	15 450	6 950
Additions Other Than Through Business Combinations Property Plant Equipment						5 450					65
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					4 797	24 055	2 896	24 589	22 350	37 525	5 755	11 313
Creditors					33 557	33 667	34 243	68 337	41 371	112 546	22 002	61 510
Current Tax For Period					4 797	24 055	2 896	24 589
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-434	765	-594	-368
Dividends Paid On Shares								1 095	696
Fixed Assets	10 779	9 380	11 049	11 357	8 792		9 238	6 903	5 052	7 580	21 026	25 314
Increase Decrease In Current Tax From Adjustment For Prior Periods						6
Increase From Amortisation Charge For Year Intangible Assets						399	399	399	399	640	1 180	2 550
Increase From Depreciation Charge For Year Property Plant Equipment						1 625	2 581	1 936	1 452	1 089	334	112
Intangible Assets					2 292	1 893	1 494	1 095	696	6 308	20 578	24 978
Intangible Assets Gross Cost					3 989	3 989	3 989	3 989	3 989	10 241	25 691	32 641
Net Current Assets Liabilities	6 977	43 335	102 255	164 943	184 531	280 745	292 895	397 724	493 006	646 730	655 813	697 094
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					2 917	2 503	2 646	2 717	3 073	2 984	2 984	2 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 418	5 189
Other Disposals Property Plant Equipment										7 413	5 744
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 056	21 506	21 506	21 506	21 506	14 093	8 414
Provisions For Liabilities Balance Sheet Subtotal									828	242	190	64
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 065	1 471	1 103	828
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 363	24 826	2 302	24 221
Total Assets Less Current Liabilities	17 756	52 715	113 304	176 300	193 323	292 963	302 133	404 627	498 058	654 310	676 839	722 408
Total Current Tax Expense Credit					4 797	24 061	2 896
Trade Creditors Trade Payables					25 843	7 109	28 701	41 031	15 948	72 037	13 263	47 527
Trade Debtors Trade Receivables					2 253	17 666	12 618	24 215	50 111	182 226	82 545	94 568
Creditors Due Within One Year	63 880	43 610	48 642	26 714	33 557
Intangible Fixed Assets Additions		250
Intangible Fixed Assets Aggregate Amortisation Impairment	107	500	899	1 298	1 697
Intangible Fixed Assets Amortisation Charged In Period		393	399	399	399
Intangible Fixed Assets Cost Or Valuation	3 739	3 989	3 989	3 989	3 989
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	1 429	1 142	1 592	1 733	1 299
Share Capital Allotted Called Up Paid	1 179	1 179	1 179	1 179	1 179
Tangible Fixed Assets Additions		659	4 019	2 907
Tangible Fixed Assets Cost Or Valuation	8 471	9 130	13 149	16 056	16 056
Tangible Fixed Assets Depreciation	1 324	3 239	5 190	7 390	9 556
Tangible Fixed Assets Depreciation Charged In Period		1 915	1 951	2 200	2 166

Company staff

Francesc C.

Role: Director

Appointed: 07 December 2010

Latest update: 8 March 2024

Alicia D.

Role: Director

Appointed: 07 December 2010

Latest update: 8 March 2024

People with significant control

Alicia M.

Notified on 6 December 2016

Nature of control:

1/2 or less of shares

Francesc G.

Notified on 6 December 2016

Nature of control:

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Scientist Skinlab Limited

General information

Name:

Office Address:

Contact information

Website

www.scientistskinlab.co.uk

Description

Financial data based on annual reports

Company staff

Francesc C.

Alicia D.

People with significant control

Alicia M.

Francesc G.

Accounts Documents

Company filings

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