Skin Affairs Limited in Stockport, SK7 5JP

Description

Data updated on: 01-11-2023

Skin Affairs started its operations in the year 1994 as a Private Limited Company with reg. no. 02953453. The business has operated for 30 years and the present status is active. The company's registered office is registered in Stockport at Broadridge Jacksons Lane. You can also locate the company using the zip code of SK7 5JP. The enterprise's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. Skin Affairs Ltd reported its latest accounts for the period that ended on 31st March 2022. The firm's latest confirmation statement was filed on 28th July 2023.

The info we gathered describing this particular enterprise's members indicates there are two directors: Pragun K. and Lalit K. who became a part of the team on 2023-08-01 and 1994-07-28. Additionally, the director's tasks are backed by a secretary - Neelam K., who was chosen by this firm 26 years ago.

Lalit K. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-264 288	-262 473	-258 092	-257 764	-255 607	-259 228	-255 451

Balance Sheet
Cash Bank In Hand	0	13 861	10 757	10 662	11 989	6 609	8 024
Current Assets	21 959	37 316	37 199	35 532	32 789	24 642	25 583	23 038	24 325	49 061	75 544	104 879	159 531
Debtors	16 677	21 655	24 784	22 592	19 387	16 998	16 554
Net Assets Liabilities Including Pension Asset Liability	-264 288	-262 473	-258 092	-257 764	-255 607	-259 228	-255 451
Stocks Inventory	5 282	1 800	1 658	2 278	1 413	1 035	1 005
Tangible Fixed Assets	193 571	190 000	190 000	190 000	190 000	190 000	190 000
Net Assets Liabilities								249 410	247 107	201 327	166 385	151 827	73 370

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-337 388	-335 573	-331 192	-330 864	-328 707	-332 328	-328 551
Shareholder Funds	-264 288	-262 473	-258 092	-257 764	-255 607	-259 228	-255 451

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	261 757	411 291
Creditors Due Within One Year Total Current Liabilities	218 061	78 498
Fixed Assets	193 571	190 000	190 000	190 000	190 000	190 000	190 000	190 400	190 687	190 693	190 555	190 444	190 355
Net Current Assets Liabilities	-196 102	-41 182	-52 845	-57 225	-64 419	-68 554	-73 394	80 566	83 166	46 294	15 469	15 406	21 637
Revaluation Reserve	63 100	63 100	63 100	63 100	63 100	63 100	63 100
Tangible Fixed Assets Cost Or Valuation	201 416	190 000	190 000	190 000	190 000	190 000	190 000
Tangible Fixed Assets Depreciation	7 845	0
Tangible Fixed Assets Depreciation Disposals		-7 845
Tangible Fixed Assets Disposals		-11 416
Total Assets Less Current Liabilities	-2 531	148 818	137 155	132 775	125 581	121 446	116 606	109 834	107 521	144 399	175 086	175 038	211 992
Average Number Employees During Period										2	2	2	2
Creditors								103 604	107 491	95 355	91 013	120 285	137 894
Creditors Due After One Year		411 291	395 247	390 539	381 188	380 674	372 057
Creditors Due Within One Year		78 498	90 044	92 757	97 208	93 196	98 977
Number Shares Allotted				10 000	10 000	10 000	10 000
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000	10 000