Skin Creations (UK) Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Skin Creations (UK) Limited 's been in the business for 20 years. Started with Registered No. 05085969 in the year 2004, it have office at 6 Station View, Stockport SK7 5ER. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-28.

Right now, this specific business is governed by a single managing director: Robert J., who was designated to this position 20 years ago. The following business had been controlled by William J. up until 2018.

Robert J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 892	11 795	11 732	7 496

Balance Sheet
Cash Bank In Hand	15 157	34 552	33 242	26 582
Cash Bank On Hand				26 582	28 656	35 445	46 042	46 609	63 508	120 090	154 811
Current Assets	21 181	39 972	38 378	32 149	33 597	40 509	51 604	52 778	67 560	124 164	159 833
Debtors	2 115	2 143	2 046	2 436	2 230	2 394	2 568	3 360	1 322	805	1 789
Net Assets Liabilities				7 496	6 611	14 088	30 478	41 034	51 885	89 556	127 138
Net Assets Liabilities Including Pension Asset Liability	-2 892	11 795	11 732	7 496
Other Debtors							151	3 360	1 322	805	1 789
Property Plant Equipment				151	393	247	994	661	1 278	20 027	16 371
Stocks Inventory	3 909	3 277	3 090	3 131
Tangible Fixed Assets	2 402	156	38	151
Total Inventories				3 131	2 711	2 670	2 994	2 809	2 730	3 269	3 233

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 992	11 695	11 632	7 396
Shareholder Funds	-2 892	11 795	11 732	7 496

Other Financial Data
Accrued Liabilities				2 300	2 540	2 540	2 540	2 540
Accumulated Depreciation Impairment Property Plant Equipment				23 516	23 674	23 820	24 006	24 339	24 956	23 213	28 865
Additional Provisions Increase From New Provisions Recognised					49
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-32	142	-63
Average Number Employees During Period					4	3	3	3	3	3	3
Corporation Tax Payable				2 818	3 630	5 440	5 855	4 784
Creditors				24 774	27 300	26 622	21 931	12 279	16 710	50 830	45 955
Creditors Due Within One Year	26 238	28 333	26 676	24 774
Deferred Tax Liabilities				30	79	47	189	126
Dividends Paid					15 600	15 600	9 176	9 568
Increase From Depreciation Charge For Year Property Plant Equipment					158	146	186	333	617	1 083	5 652
Net Current Assets Liabilities	-5 057	11 639	11 702	7 375	6 297	13 888	29 673	40 499	50 850	73 334	113 878
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					726	528	350	3 248	10 838	17 903	26 462
Other Taxation Social Security Payable					597	536		9 031	5 354	8 917	19 493
Par Value Share		1	1	1	1	1	1	1
Prepayments				2 436	2 230	2 394	2 417	491
Profit Loss					14 715	23 077	25 566	20 124
Property Plant Equipment Gross Cost				23 667	24 067	24 067	25 000	25 000	26 234	43 240	45 236
Provisions				30	79	47	189	126
Provisions For Liabilities Balance Sheet Subtotal				30	79	47	189	126	243	3 805	3 111
Provisions For Liabilities Charges	237		8	30
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		50
Tangible Fixed Assets Cost Or Valuation	23 432	23 482	23 482	23 667
Tangible Fixed Assets Depreciation	21 030	23 326	23 444	23 516
Tangible Fixed Assets Depreciation Charged In Period		2 296
Total Additions Including From Business Combinations Property Plant Equipment					400		933		1 234	19 832	1 996
Total Assets Less Current Liabilities	-2 655	11 795	11 740	7 526	6 690	14 135	30 667	41 160	52 128	93 361	130 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 826
Disposals Property Plant Equipment										2 826
Trade Creditors Trade Payables									518	24 010

Company staff

Robert J.

Role: Director

Appointed: 26 March 2004

Latest update: 6 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2004

Resigned: 26 March 2004

Address: London, NW8 8EP

Latest update: 6 May 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 26 March 2004

Resigned: 26 March 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 6 May 2024

William J.

Role: Director

Appointed: 26 March 2004

Resigned: 25 January 2018

Latest update: 6 May 2024

William J.

Role: Secretary

Appointed: 26 March 2004

Resigned: 25 January 2018

Latest update: 6 May 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William J.

Notified on 6 April 2016

Ceased on 25 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Skin Creations (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Swift Incorporations Limited

Instant Companies Limited

William J.

William J.

People with significant control

Robert J.

William J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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