Skin Rich Limited in Hillingdon, UB10 9NA

Description

Data updated on: 01-11-2023

Skin Rich is a firm located at UB10 9NA Hillingdon at 10 Hercies Road. This enterprise was formed in 2011 and is established as reg. no. 07643049. This enterprise has existed on the English market for thirteen years now and the official state is active. The enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Skin Rich Ltd filed its latest accounts for the period that ended on Wed, 31st Aug 2022. The company's most recent confirmation statement was filed on Sun, 23rd Apr 2023.

According to the latest data, we can name a single managing director in the company: Farah C. (since March 31, 2014). The following company had been governed by Michael E. up until 2016.

Farah C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	-27 616	16 322	16 502	17 171

Balance Sheet
Cash Bank On Hand					93 321	82 101	33 028	33 894	101 415	149 905	152 505
Current Assets	1	29 454	38 794	48 424	101 182	91 091	42 283	46 449	105 720	149 905	152 505
Debtors		3 125	3 125	3 125	7 861	8 990	9 255	12 555	4 305
Net Assets Liabilities					17 171	21 662	9 989	12 103	12 646	21 406	25 532
Other Debtors					3 125	4 685
Property Plant Equipment					37 557	525 192	510 031	498 661	490 134	483 738	478 940
Cash Bank In Hand	1	26 329	35 669	45 299
Net Assets Liabilities Including Pension Asset Liability	1	-27 616	16 322	16 502	17 171
Tangible Fixed Assets		44 181	29 455	50 076

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-27 617	16 321	16 501
Shareholder Funds	1	-27 616	16 322	16 502	17 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					68 480	88 695	103 856	115 226	123 753	130 149	134 947
Additions Other Than Through Business Combinations Property Plant Equipment						507 850
Average Number Employees During Period							3	4	4	4	4
Bank Borrowings						277 663
Creditors					101 432	305 910	270 224	275 219	285 947	326 416	336 328
Finance Lease Liabilities Present Value Total					6 989	7 906
Fixed Assets		44 181	29 455	50 076	37 557	525 192	510 031	498 661	490 134	483 738	478 940
Increase From Depreciation Charge For Year Property Plant Equipment						20 215		11 370	8 527	6 396	4 798
Net Current Assets Liabilities	1	-71 797	-13 133	-6 701	-250	214 819	227 941	-228 770	-180 227	-176 511	-183 823
Other Creditors					64 676	251 370
Property Plant Equipment Gross Cost					106 037	613 887	613 887	613 887	613 887	613 887	613 887
Taxation Social Security Payable					20 047	3 910
Total Assets Less Current Liabilities	1	-27 616	16 322	43 375	37 307	310 373	282 090	269 891	309 907	307 227	295 117
Trade Creditors Trade Payables					9 720	42 724
Trade Debtors Trade Receivables					4 736	4 305
Creditors Due After One Year				26 873	20 136
Creditors Due Within One Year		101 251	51 927	55 125	101 432
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		58 907		47 130
Tangible Fixed Assets Cost Or Valuation		58 907	58 907	106 037
Tangible Fixed Assets Depreciation		14 726	29 452	55 961
Tangible Fixed Assets Depreciation Charged In Period		14 726	14 726	26 509

Company staff

Farah C.

Role: Director

Appointed: 31 March 2014

Latest update: 16 December 2023

People with significant control

Farah C.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	27 May 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Skin Rich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farah C.

Michael E.

People with significant control

Farah C.

Accounts Documents

Company filings

Filing category

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