Skin And Blister Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

This Skin And Blister Limited business has been offering its services for at least ten years, having started in 2014. Started with Registered No. 09204905, Skin And Blister was set up as a Private Limited Company with office in Denmark House 143 High Street, Gerrards Cross SL9 9QL. The enterprise's registered with SIC code 73120, that means Media representation services. The most recent annual accounts cover the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Tuesday 5th September 2023.

We have a number of two directors supervising this particular limited company at present, including Fiona E. and Katherine L. who have been carrying out the directors duties for ten years.

Executives who have control over the firm are as follows: Fiona E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-12-31	2018-01-01	2018-12-31	2019-01-01	2019-12-31	2020-01-01	2020-12-31	2021-01-01	2021-12-31	2022-12-31
Currency
Net Worth	100	13 866

Balance Sheet
Cash Bank On Hand		24 640	41 469		198 822		151 816		217 491		174 760	173 675
Current Assets	100	30 724	81 341		304 251		175 224		268 140		238 975	281 653
Debtors		6 084	39 872		105 429		23 408		50 649		64 215	107 978
Net Assets Liabilities		13 866	11 133		111 308		63 493		54 777		6 842	88 821
Property Plant Equipment			118	118	569	569	905	905	677	677	3 760	7 041
Cash Bank In Hand	100	24 640
Net Assets Liabilities Including Pension Asset Liability	100	13 866

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		13 766
Shareholder Funds	100	13 866

Other Financial Data
Version Production Software												2 024
Accrued Liabilities												2 725
Accumulated Depreciation Impairment Property Plant Equipment											2 006	4 363
Additions Other Than Through Business Combinations Property Plant Equipment			157		641		641				4 327	5 638
Average Number Employees During Period									2		3	7
Creditors		16 858	70 326		193 512		112 636		214 040		235 893	199 873
Deferred Income											111 294
Increase From Depreciation Charge For Year Property Plant Equipment			39		190		305		228		1 244	2 357
Loans From Directors											36 101	40 924
Net Current Assets Liabilities	100	13 866	11 015		110 739		62 588		54 100		3 082	81 780
Other Creditors			1								1 009	20 446
Prepayments Accrued Income											48	40 545
Property Plant Equipment Gross Cost			157	157	798	798	1 439	1 439	1 439	1 439	5 766	11 404
Taxation Social Security Payable											47 863	37 839
Trade Creditors Trade Payables			6 732		40 012						39 626	29 934
Trade Debtors Trade Receivables			39 872		105 429						64 167	67 433
Value-added Tax Payable												68 005
Accrued Liabilities Deferred Income			1 115		54 894
Accumulated Depreciation Not Including Impairment Property Plant Equipment			39	39	229	229	534	534	762	762	2 006
Amounts Owed To Directors			38 147		39 616
Comprehensive Income Expense			27 270		168 619
Corporation Tax Payable			6 617		39 723
Creditors Due Within One Year		16 858
Dividends Paid On Shares Final			30 000		68 444
Fixed Assets			118		569		905		677		3 760
Other Taxation Social Security Payable			17 714		19 267
Profit Loss			27 270		168 619
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100	13 866	11 133		111 308		63 493		54 777		6 842
Number Shares Allotted	100
Par Value Share	1

Company staff

Fiona E.

Role: Director

Appointed: 05 September 2014

Latest update: 16 January 2024

Katherine L.

Role: Director

Appointed: 05 September 2014

Latest update: 16 January 2024

People with significant control

Fiona E.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katherine L.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-09-05
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 2017

Skin And Blister Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona E.

Katherine L.

People with significant control

Fiona E.

Katherine L.

Accounts Documents

Company filings

Filing category

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