Skin Factory Limited in Grimsby, DN35 0QA

Description

Data updated on: 01-11-2023

Skin Factory is a company located at DN35 0QA Grimsby at 3 Weyford Road. The company has been in existence since 2003 and is registered under the identification number 04739730. The company has been active on the British market for 21 years now and the last known status is active. Skin Factory Limited was listed twenty one years from now as Superior Outlook. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-04-30 is the last time when company accounts were filed.

There's 1 director this particular moment leading this specific firm, specifically Russell W. who's been doing the director's responsibilities for 21 years. Since 2016 Cindy W., had been performing the duties for the following firm till the resignation in January 2021.

Russell W. 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.

Previous company's names
Skin Factory Limited 2003-06-01
Superior Outlook Limited 2003-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 961	27 045	27 024	26 584	22 770	1 685

Balance Sheet
Cash Bank In Hand	22 494	20 163	22 712	22 328	19 497	18 218
Cash Bank On Hand						18 218	21 263	7 390	3 914	16 257	21 207	19 782
Current Assets	23 776	21 096	23 619	23 259	20 242	19 003	21 958	8 055	4 479	16 804	22 121	20 032
Debtors	461	128	132	136		65		65			444
Net Assets Liabilities						1 685	314	762	602	5 593	9 870	15 460
Net Assets Liabilities Including Pension Asset Liability	23 961	27 045	27 024	26 584	22 770	1 685
Other Debtors						65		65			444
Property Plant Equipment						8 391	7 692	9 610	7 461	5 596	2 603	1 953
Stocks Inventory	821	805	775	795	745	720
Tangible Fixed Assets	11 748	10 959	9 460	7 511	6 393	8 391
Total Inventories						720	695	600	565	547	470	250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 959	27 043	27 022	26 582	22 768	1 683
Shareholder Funds	23 961	27 045	27 024	26 584	22 770	1 685

Other Financial Data
Accrued Liabilities						367	340	335	330	325	302	297
Accumulated Depreciation Impairment Property Plant Equipment						33 270	19 981	22 669	24 909	26 774	3 754	4 404
Additional Provisions Increase From New Provisions Recognised							-141	488			-568
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-408	-355		-133
Corporation Tax Payable						608	1 042	473	1 309	2 768	2 874	2 818
Creditors						24 230	27 998	15 077	9 920	15 744	14 359	6 163
Creditors Due Within One Year	9 505	3 128	4 417	2 892	2 757	24 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 342		142		23 850
Disposals Property Plant Equipment							16 037		976		26 673
Dividends Paid							5 000	3 000	4 000	4 000	5 500	6 000
Fixed Assets	11 748	10 959	9 460
Increase From Depreciation Charge For Year Property Plant Equipment							2 053	2 688	2 382	1 865	830	650
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	14 271	17 968	19 202	20 367	17 485	-5 227	-6 040	-7 022	-5 441	1 060	7 762	13 869
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable						5
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 629	3 448	3 840	8 991	9 777	11 590
Property Plant Equipment Gross Cost						41 661	27 673	32 279	32 370	32 370	6 357
Provisions						1 479	1 338	1 826	1 418	1 063	495	362
Provisions For Liabilities Balance Sheet Subtotal						1 479	1 338	1 826	1 418	1 063	495	362
Provisions For Liabilities Charges	2 058	1 882	1 638	1 294	1 108	1 479
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 812	1 297	543	960	4 429
Tangible Fixed Assets Cost Or Valuation	31 620	34 432	35 729	36 272	37 232	41 661
Tangible Fixed Assets Depreciation	19 872	23 473	26 269	28 761	30 839	33 270
Tangible Fixed Assets Depreciation Charged In Period		3 601	2 796	2 492	2 078	2 431
Total Additions Including From Business Combinations Property Plant Equipment							2 049	4 606	1 067		660
Total Assets Less Current Liabilities	26 019	28 927	28 662	27 878	23 878	3 164	1 652	2 588	2 020	6 656	10 365	15 822
Average Number Employees During Period									1	1

Company staff

Russell W.

Role: Secretary

Appointed: 01 January 2021

Latest update: 4 June 2024

Russell W.

Role: Director

Appointed: 19 April 2003

Latest update: 4 June 2024

Cindy W.

Role: Director

Appointed: 19 April 2016

Resigned: 01 January 2021

Latest update: 4 June 2024

Cindy W.

Role: Secretary

Appointed: 19 April 2003

Resigned: 01 January 2021

Latest update: 4 June 2024

T.s.n. Associates Limited

Role: Corporate Secretary

Appointed: 18 April 2003

Resigned: 19 April 2003

Address: 59 Church Lane, Holton Le Clay, Lincolnshire, DN36 5AQ

Latest update: 4 June 2024

P.f.n. Associates Limited

Role: Corporate Director

Appointed: 18 April 2003

Resigned: 19 April 2003

Address: 59 Church Lane, Holton Le Clay, Lincolnshire, DN36 5AQ

Latest update: 4 June 2024

People with significant control

Russell W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cindy W.

Notified on 19 April 2017

Ceased on 1 January 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Skin Factory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Russell W.

Cindy W.

Cindy W.

T.s.n. Associates Limited

P.f.n. Associates Limited

People with significant control

Russell W.

Cindy W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Skin Factory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Russell W.

Cindy W.

Cindy W.

T.s.n. Associates Limited

P.f.n. Associates Limited

People with significant control

Russell W.

Cindy W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012