Sensitive Skincare Company Limited in Usk, NP15 1AB

Description

Data updated on: 01-11-2023

05757406 is a registration number assigned to Sensitive Skincare Company Limited. The firm was registered as a Private Limited Company on 2006-03-27. The firm has been active on the market for eighteen years. This enterprise can be found at 2b Maryport Street in Usk. The office's area code assigned to this location is NP15 1AB. This company's declared SIC number is 47750 meaning Retail sale of cosmetic and toilet articles in specialised stores. 31st March 2021 is the last time company accounts were reported.

Within this specific business, a variety of director's obligations have so far been done by Amanda H. who was chosen to lead the company on 2006-03-27. What is more, the director's efforts are helped with by a secretary - Gareth H., who was chosen by this business on 2006-03-27.

Amanda H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 247	26 845	13 003	11 356	10 218	1 411	1 090

Balance Sheet
Cash Bank In Hand	2 642	4 200	9 164	13 337	1 446	6 757
Current Assets	6 995	9 262	14 164	18 457	10 454	17 306	22 568	5 589	2 370	1 354	3 956
Debtors	55				3 638	2 919
Net Assets Liabilities							1 090	6 190	17 312	15 396	19 523
Net Assets Liabilities Including Pension Asset Liability	30 247	26 845	13 003	11 356	10 218	1 411	1 090
Stocks Inventory	4 298	5 062	5 000	5 120	5 370	7 630
Tangible Fixed Assets	2 821	2 765	2 350	1 998	2 487	2 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 347	26 945	13 103	11 456	10 318	1 511
Shareholder Funds	30 247	26 845	13 003	11 356	10 218	1 411	1 090

Other Financial Data
Entity Trading		1	1	1	1	1	1
Accruals Deferred Income Within One Year						1 020	1 020
Accrued Liabilities Deferred Income							1 020	900	900	900	600
Average Number Employees During Period										1	1
Creditors							12 591	9 099	10 132	7 699	1 573
Creditors Due After One Year	38 329	33 837	25 326	25 268	15 662	11 369	9 664
Creditors Due Within One Year	1 734	5 035	4 191	6 543	7 497	9 462	12 591
Fixed Assets	2 821	2 765	2 350	1 998	2 487	2 114	1 797	1 527	2 071	1 761	1 497
Net Current Assets Liabilities	5 261	4 227	9 973	11 914	2 957	7 844	8 957	4 410	8 662	7 245	1 783
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		432
Tangible Fixed Assets Cost Or Valuation	5 405	5 837	5 837	5 837	5 837	6 765
Tangible Fixed Assets Depreciation	2 584	3 072	3 487	3 840	4 278	4 651
Tangible Fixed Assets Depreciation Charged In Period		488	415	353	439	373
Total Assets Less Current Liabilities	8 082	6 992	12 323	13 912	5 444	9 958	10 754	2 883	6 591	5 484	3 280

Company staff

Amanda H.

Role: Director

Appointed: 27 March 2006

Latest update: 8 April 2024

Gareth H.

Role: Secretary

Appointed: 27 March 2006

Latest update: 8 April 2024

People with significant control

Amanda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 April 2022
Confirmation statement last made up date	27 March 2021

Annual Accounts
Start Date For Period Covered By Report	1 April 2011
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

Sensitive Skincare Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Gareth H.

Swift Incorporations Limited

People with significant control

Amanda H.

Accounts Documents

Company filings

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