Skin & Tonic (teesside) Limited in Cleveland, TS23 2RL

Description

Data updated on: 01-11-2023

Skin & Tonic (teesside) Limited can be reached at 115 Station Road, Billingham in Cleveland. The area code is TS23 2RL. Skin & Tonic (teesside) has been actively competing in this business since the company was established on 2005-09-22. The Companies House Registration Number is 05571897. The enterprise's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2022-09-30 is the last time when the company accounts were filed.

Since 2005-09-22, this firm has only been supervised by an individual director: Rachel S. who has been leading it for 19 years. In addition, the managing director's duties are often helped with by a secretary - Gordon S., who was selected by the firm on 2005-09-22.

Rachel S. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 174	339	902	844	522

Balance Sheet
Cash Bank On Hand					871	168	168	141
Current Assets	1 680	2 280	1 947	1 782	1 321	618	643	641	3 241	1 718	6 736	2 999
Debtors						-2
Net Assets Liabilities								-295	1 196	1 172	4 136	1 319
Property Plant Equipment					1 907	1 648	1 430	1 245
Total Inventories					450	450	475	500
Cash Bank In Hand	1 180	1 780	1 547	1 382	871
Stocks Inventory	500	500	400	400	450
Tangible Fixed Assets	3 498	2 995	2 570	2 210	1 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 074	239	802	744	422
Shareholder Funds	1 174	339	902	844	522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 256	5 515	5 733	5 918
Average Number Employees During Period						1		1	1	1	1	1
Bank Borrowings Overdrafts						298	884	903
Creditors					2 706	2 230	2 175	2 181	3 133	1 501	3 442	2 730
Fixed Assets								1 245	1 088	955	842	1 050
Increase From Depreciation Charge For Year Property Plant Equipment						259	218	185
Net Current Assets Liabilities	-2 324	-2 656	-1 668	-1 366	-1 385	-1 612	-1 532	-1 540	108	217	3 294	269
Number Shares Issued Fully Paid							100
Other Creditors					2 706	1 932	1 291	1 278
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					7 163	7 163	7 163
Total Assets Less Current Liabilities	1 174	339	902	844	522	36	-102	-295	1 196	1 172	4 136	1 319
Creditors Due Within One Year	4 004	4 936	3 615	3 148	2 706
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 163	7 163	7 163	7 163
Tangible Fixed Assets Depreciation	3 665	4 168	4 593	4 953	5 256
Tangible Fixed Assets Depreciation Charged In Period		503	425	360	303

Company staff

Gordon S.

Role: Secretary

Appointed: 22 September 2005

Latest update: 15 April 2024

Rachel S.

Role: Director

Appointed: 22 September 2005

Latest update: 15 April 2024

People with significant control

Rachel S.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Skin & Tonic (teesside) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

Rachel S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rachel S.

Accounts Documents

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