Skinboost Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Based in 3 Park Square East, Leeds LS1 2NE Skinboost Limited is classified as a Private Limited Company issued a 08953341 registration number. The firm appeared on 2014-03-21. The enterprise's declared SIC number is 86900 which stands for Other human health activities. 2022-03-31 is the last time when company accounts were reported.

Caroline T. is this particular enterprise's single director, who was formally appointed ten years ago. Since 2021-11-15 Michael M., had been performing the duties for this specific business up to the moment of the resignation in 2022.

Caroline S. 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	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	1 541	38 131

Balance Sheet
Cash Bank In Hand	18 159	15 923
Cash Bank On Hand		15 923	11 357	8 162	9 191	13 550	9 242	17 028	11 028
Current Assets	23 183	19 215	17 583	33 341	12 999	16 639	23 818	31 595	24 428
Debtors	5 024	842	756	20 986	828
Intangible Fixed Assets	90 000	80 000
Net Assets Liabilities		38 131	61 521	45 832	10 069	159	1 125	9 624	3 774
Net Assets Liabilities Including Pension Asset Liability	1 541	38 131
Property Plant Equipment		6 316	8 501	5 614	2 726	1 014		11 096	8 877
Stocks Inventory		2 450
Tangible Fixed Assets	4 699	6 316
Total Inventories		2 450	5 470	4 193	2 980	3 089	14 576	14 567	13 400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 441	38 031
Shareholder Funds	1 541	38 131

Other Financial Data
Accrued Liabilities		2 269	2 518	3 414	3 080	2 000	3 820	3 956	596
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000	60 000	90 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		3 047	5 934	8 821	11 709	13 421	14 435	15 840	18 059
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			437	-633	-549	-325	-193	2 108	-421
Average Number Employees During Period		2	2	3	3	3	3	8	6
Corporation Tax Payable		16 324	7 661	12 505	1 073	5 038	6 518	8 694	9 054
Creditors		66 137	32 863	32 056	15 139	17 301	22 693	30 959	27 844
Creditors Due After One Year	80 000
Creditors Due Within One Year	35 401	66 137
Fixed Assets	94 699	86 316	78 501	45 614	12 727	1 014		11 096	8 877
Increase From Amortisation Charge For Year Intangible Assets			10 000	30 000	30 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 887	2 887	2 887	1 712	1 014	1 405	2 219
Intangible Assets		80 000	70 000	40 000	10 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	-12 218	-46 922	-15 280	1 285	-2 140	-662	1 125	636	-3 416
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable		67	130	179	120	4 983	5 948	395	208
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		9 363	14 435	14 435	14 435	14 435	14 435	26 936
Provisions		1 263	1 700	1 067	518	193		2 108	1 687
Provisions For Liabilities Balance Sheet Subtotal		1 263	1 700	1 067	518	193		2 108	1 687
Provisions For Liabilities Charges	940	1 263
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 874	3 489
Tangible Fixed Assets Cost Or Valuation	5 874	9 363
Tangible Fixed Assets Depreciation	1 175	3 047
Tangible Fixed Assets Depreciation Charged In Period	1 175	1 872
Total Additions Including From Business Combinations Property Plant Equipment			5 072					12 501
Total Assets Less Current Liabilities	82 481	39 394	63 221	46 899	10 587	352	1 125	11 732	5 461
Trade Creditors Trade Payables		15 333	19 708	12 692	5 640	603	6 372	6 379	4 478
Trade Debtors Trade Receivables		842	756	1 058	828
Bank Borrowings Overdrafts						4 312

Company staff

Caroline T.

Role: Director

Appointed: 21 March 2014

Latest update: 5 April 2024

People with significant control

Caroline S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	21 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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

Skinboost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

Michael M.

People with significant control

Caroline S.

Accounts Documents

Company filings

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