Second Skin Limited in Derby, DE22 3FW

Description

Data updated on: 01-11-2023

Second Skin has been operating on the market for 13 years. Started under 07606785, this firm is considered a Private Limited Company. You can reach the office of the firm during its opening hours at the following location: 77 Ashbourne Road, DE22 3FW Derby. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Tue, 18th Apr 2023.

There is a single director at the moment supervising this specific firm, namely Teresa C. who has been performing the director's duties for 13 years. That firm had been led by Tim C. until 2014-08-31.

Teresa C. is the individual who has control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123	416	571	3 451	1 886

Balance Sheet
Cash Bank In Hand	2 122	2 685	3 488	2 238	2 370
Cash Bank On Hand					2 370	4 139
Current Assets	2 954	3 537	4 379	2 896	4 579	5 657
Debtors	832	852	891	658	2 209	1 518
Intangible Fixed Assets	22 400	16 800	11 200	5 600
Net Assets Liabilities					1 886	410
Net Assets Liabilities Including Pension Asset Liability	123	416	571	3 451	1 886
Other Debtors					2 209	1 518
Property Plant Equipment					3 480	2 610
Tangible Fixed Assets	5 836	6 014	4 735	4 440	3 480

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	121	414	569	3 449	1 884
Shareholder Funds	123	416	571	3 451	1 886

Other Financial Data
Advances Credits Directors						943
Amount Specific Advance Or Credit Directors				72	1 644	942
Amount Specific Advance Or Credit Made In Period Directors					52 301	45 796
Amount Specific Advance Or Credit Repaid In Period Directors					50 729	46 498
Accumulated Amortisation Impairment Intangible Assets					28 000
Accumulated Depreciation Impairment Property Plant Equipment					8 168	9 038
Average Number Employees During Period						2
Creditors					6 012	7 696
Creditors Due After One Year		2 357	496
Creditors Due Within One Year	31 067	23 287	19 048	9 210	6 012
Fixed Assets	28 236	22 814	15 935	10 040	3 480	2 610
Increase From Depreciation Charge For Year Property Plant Equipment						870
Intangible Assets Gross Cost					28 000
Intangible Fixed Assets Additions	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	11 200	16 800	22 400	28 000
Intangible Fixed Assets Amortisation Charged In Period	5 600	5 600	5 600	5 600	5 600
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-28 113	-19 750	-14 669	-6 314	-1 433	-2 039
Number Shares Allotted	2	2	2	2	2
Other Creditors					1 529	1 557
Other Taxation Social Security Payable					4 483	6 139
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					11 648
Provisions For Liabilities Balance Sheet Subtotal					161	161
Provisions For Liabilities Charges		291	199	275	161
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	7 781	2 183	300	1 184	200
Tangible Fixed Assets Cost Or Valuation	7 781	9 964	10 264	11 448	11 648
Tangible Fixed Assets Depreciation	1 945	3 950	5 529	7 008	8 168
Tangible Fixed Assets Depreciation Charged In Period	1 945	2 005	1 579	1 479	1 160
Total Assets Less Current Liabilities	123	3 064	1 266	3 726	2 047	571

Company staff

Teresa C.

Role: Director

Appointed: 18 April 2011

Latest update: 27 March 2024

People with significant control

Teresa C.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 February 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Second Skin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa C.

Tim C.

People with significant control

Teresa C.

Accounts Documents

Company filings

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