Silky Health & Beauty Ltd in Doncaster, DN1 2PH

Description

Data updated on: 01-11-2023

Silky Health & Beauty is a firm with it's headquarters at DN1 2PH Doncaster at 23 Netherhall Road. The enterprise has been operating since 2014 and is registered as reg. no. 08852585. The enterprise has been actively competing on the English market for 10 years now and company last known state is active. The company's declared SIC number is 96020 which means Hairdressing and other beauty treatment. 2023-01-31 is the last time when the company accounts were reported.

There seems to be a group of two directors supervising the limited company at the moment, including Martin M. and Kotchaphan M. who have been doing the directors duties for six years.

Kotchaphan M. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 957	3 844

Balance Sheet
Cash Bank On Hand		3 722	475	1 451	701	1 123	162	923	1 607
Current Assets	14 056	8 225	4 595	5 596	21 031	26 241	4 935	26 098	30 027
Debtors	5 456	4 503	4 119	4 145	20 330	25 118	4 772	25 175	28 420
Net Assets Liabilities		3 843	4 729	395	11 160	16 985	863	1 224	21 862
Other Debtors		4 000	4 000	4 000	20 330	24 953	4 032
Property Plant Equipment		3 387	2 701	2 161	1 731	1 384	1 105	885	708
Cash Bank In Hand	8 600	3 722
Net Assets Liabilities Including Pension Asset Liability	3 957	3 844
Tangible Fixed Assets	3 683	3 387

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 955	3 842
Shareholder Funds	3 957	3 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 596	5 222	5 762	3 020	3 367	3 646	3 866	4 043
Additions Other Than Through Business Combinations Property Plant Equipment			940
Amounts Owed By Related Parties								25 000	28 230
Amounts Owed To Related Parties		2 767	450	458	19	3 694	579	20 011	2 936
Average Number Employees During Period		1			1	1	1	1	2
Creditors		7 768	2 566	7 362	11 602	10 640	5 177	25 759	8 873
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-5 160				-13 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 172
Disposals Property Plant Equipment					-3 172
Increase From Depreciation Charge For Year Property Plant Equipment			1 626	540	430	347	279	220	177
Increase In Loans Owed By Related Parties Due To Loans Advanced					20 330			25 000	3 230
Increase In Loans Owed To Related Parties Due To Loans Advanced				5 160				16 600
Loans Owed By Related Parties								25 000	28 230
Loans Owed To Related Parties				5 160				16 600	2 755
Net Current Assets Liabilities	274	457	2 028	-1 766	9 429	15 601	-242	339	21 154
Other Creditors				5 160				1
Prepayments								175	190
Property Plant Equipment Gross Cost		6 983	7 923	7 923	4 751	4 751	4 751	4 751	4 751
Creditors Due Within One Year	13 782	7 768
Fixed Assets	3 683	3 387
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Martin M.

Role: Director

Appointed: 17 August 2018

Latest update: 19 January 2024

Kotchaphan M.

Role: Director

Appointed: 20 January 2014

Latest update: 19 January 2024

People with significant control

Kotchaphan M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Silky Health & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Kotchaphan M.

Pathamaporn C.

People with significant control

Kotchaphan M.

Accounts Documents

Company filings

Filing category

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