Sg Skincare Ltd in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

Situated at 1 Victoria Court, Leeds LS27 9SE Sg Skincare Ltd is categorised as a Private Limited Company issued a 12026273 registration number. The company was launched on 31st May 2019. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Sg Skincare Limited released its account information for the financial period up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-05-30.

Within the business, the full scope of director's duties have so far been met by Sharon G. who was appointed in 2019 in May. To help the directors in their tasks, the abovementioned business has been utilizing the skills of James G. as a secretary since 2019.

Sharon G. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	66 436	99 232	58 692	119 094
Current Assets	71 471	104 944	66 335	125 680
Debtors		472	2 393	486
Net Assets Liabilities	40 411	16 950	28 396
Other Debtors		472	1 255
Property Plant Equipment	2 566	2 859	1 249	6 525
Total Inventories	5 035	5 240	5 250

Other Financial Data
Accrued Liabilities Deferred Income			2 520	2 826
Accumulated Depreciation Impairment Property Plant Equipment	1 282	3 351	5 649	9 062
Additions Other Than Through Business Combinations Property Plant Equipment			688	9 439
Average Number Employees During Period	2	-2	-3	2
Balances Amounts Owed To Related Parties	11 413
Bank Borrowings Overdrafts		3 000
Corporation Tax Payable	9 214		5 573	12 542
Corporation Tax Recoverable			259	259
Creditors	33 626	63 853	39 188	65 584
Depreciation Rate Used For Property Plant Equipment	33	33
Fixed Assets	2 566	2 859
Increase From Depreciation Charge For Year Property Plant Equipment	1 282	2 069	2 298	4 163
Net Current Assets Liabilities	37 845	41 091	27 147	60 096
Other Creditors	15 233	50 922	13 674	24 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				750
Other Disposals Property Plant Equipment				750
Other Taxation Social Security Payable	640	3 461	11 555	11 170
Par Value Share	1	1
Prepayments Accrued Income			217	227
Property Plant Equipment Gross Cost	3 848	6 210	6 898	15 587
Taxation Social Security Payable		3 461	17 128
Total Additions Including From Business Combinations Property Plant Equipment	3 848	2 362
Total Assets Less Current Liabilities			28 396	66 621
Trade Creditors Trade Payables	8 539	6 470	8 386	14 168
Trade Debtors Trade Receivables			1 138

Company staff

Sharon G.

Role: Director

Appointed: 31 May 2019

Latest update: 21 February 2024

James G.

Role: Secretary

Appointed: 31 May 2019

Latest update: 21 February 2024

People with significant control

Sharon G.

Notified on 31 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sg Skincare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

James G.

People with significant control

Sharon G.

Accounts Documents

Company filings

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