Skin Associates Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Started with Reg No. 07955184 12 years ago, Skin Associates Limited was set up as a Private Limited Company. The company's present office address is 168 Church Road, Hove. The firm currently known as Skin Associates Limited was known under the name The London Skin Clinic until 2012-03-16 when the business name was changed. This company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Monday 28th February 2022 is the last time the accounts were filed.

From the data we have, this particular limited company was started in 2012 and has so far been supervised by four directors, out of whom two (Fiona D. and Frank D.) are still participating in the company's duties.

Executives who control the firm include: Fiona D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Skin Associates Limited 2012-03-16
The London Skin Clinic Limited 2012-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	74 613	90 753	90 527	126 197	109 417	79 681	57 191
Current Assets	116 610	114 308	104 029	172 027	131 921	116 808	120 307
Debtors	38 367	19 960	9 820	44 050	20 724	35 317	61 324
Net Assets Liabilities	17 288	-7 489	3 118	41 726	18 133	909	1 282
Other Debtors	37 846	18 552	9 096	1 978		593	600
Property Plant Equipment	29 897	24 672	34 360	21 154	15 865	11 899	8 924
Total Inventories	3 630	3 595	3 682	1 780	1 780	1 810	1 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	93 276	101 501	112 953	75 554	80 843	84 809	87 784
Additions Other Than Through Business Combinations Property Plant Equipment		3 000	21 140
Amounts Owed By Group Undertakings Participating Interests	521	534	724	20 724	20 724	34 724	60 724
Amounts Owed To Group Undertakings Participating Interests	57 827	111 130	114 386	129 302	124 461	124 461	124 463
Average Number Employees During Period	3	3	3	2	1	1	1
Corporation Tax Payable	5 172	4 416		12 167	1 653		373
Creditors	128 793	146 106	132 287	150 340	129 018	127 487	127 850
Depreciation Rate Used For Property Plant Equipment		25	25	33	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				44 450
Disposals Property Plant Equipment				50 605
Increase From Depreciation Charge For Year Property Plant Equipment		8 225	11 452	7 051	5 289	3 966	2 975
Net Current Assets Liabilities	-12 183	-31 798	-28 258	21 687	2 903	-10 679	-7 543
Other Creditors	51 607	11 831	6 408	6 186	2 904	3 026	3 014
Other Taxation Social Security Payable	3 316	9 269
Property Plant Equipment Gross Cost	123 173	126 173	147 313	96 708	96 708	96 708	96 708
Taxation Including Deferred Taxation Balance Sheet Subtotal	426	363	2 984	1 115	635	311	99
Total Assets Less Current Liabilities	17 714	-7 126	6 102	42 841	18 768	1 220	1 381
Trade Creditors Trade Payables	10 871	9 460	11 493	2 685
Trade Debtors Trade Receivables		874		21 348
Advances Credits Directors	44 580	64	15	43	5	145	134
Advances Credits Made In Period Directors	27 554	44 516	49	28	38	140

Company staff

Fiona D.

Role: Director

Appointed: 20 February 2012

Latest update: 9 January 2024

Frank D.

Role: Director

Appointed: 20 February 2012

Latest update: 9 January 2024

People with significant control

Fiona D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Frank D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Skin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona D.

Frank D.

Graham S.

Paul B.

People with significant control

Fiona D.

Frank D.

Accounts Documents

Company filings

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