Skincare Organics Ltd in Newtownards, BT22 2AZ

Description

Data updated on: 01-11-2023

This company is located in Newtownards with reg. no. NI607542. It was registered in the year 2011. The headquarters of this firm is located at 42 Ballyblack Road . The area code for this place is BT22 2AZ. This business's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. The firm's latest financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on April 25, 2023.

Emma W. is this specific enterprise's individual managing director, who was assigned to lead the company in 2011 in May. The firm had been led by Zara L. till February 2022.

Emma W. 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	2012-03-31	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	9 498	30 461	31 512	23 302	10 522

Balance Sheet
Cash Bank On Hand					2 367	3 009	3 705	2 422	1 220	-47	3 193	24 067
Current Assets	17 879	45 916	46 475	33 516	19 401	15 963	20 384	24 261	16 109	-47	27 191	53 238
Debtors				250	1 349	968		4 724			873	59
Net Assets Liabilities					10 522	9 539	4 926	16 273	800	-14 178	-13 802	-7 535
Other Debtors					1 349	710
Property Plant Equipment												9 440
Total Inventories					15 685	11 986	16 679	17 115	14 889		23 125	29 112
Cash Bank In Hand	6 977	30 688	29 301	9 117	2 367
Net Assets Liabilities Including Pension Asset Liability	9 498	30 461	31 512	23 302	10 522
Stocks Inventory	10 902	15 228	17 174	24 149	15 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 398	30 361	31 412	23 202	10 422
Shareholder Funds	9 498	30 461	31 512	23 302	10 522

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Additions Other Than Through Business Combinations Property Plant Equipment												9 440
Creditors					8 879	6 424	15 458	7 988	15 309	14 131	40 993	70 213
Finished Goods Goods For Resale					15 685	11 986
Loans From Directors										5 673	38 944
Net Current Assets Liabilities	10 798	30 461	31 512	23 302	10 522	9 539	4 926	16 273	800	-14 178	-13 802	-16 975
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100	100	100
Other Creditors					1 340					6 408
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						258
Property Plant Equipment Gross Cost												9 440
Recoverable Value-added Tax											873
Taxation Social Security Payable					5 539	4 424
Trade Creditors Trade Payables					2 000	2 000				2 050	2 049
Creditors Due After One Year Total Noncurrent Liabilities	1 300
Creditors Due Within One Year Total Current Liabilities	7 081
Total Assets Less Current Liabilities	10 798	30 461	31 512
Creditors Due Within One Year	7 081	15 455	14 963	10 214	8 879
Creditors Due After One Year	1 300
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Emma W.

Role: Director

Appointed: 23 May 2011

Latest update: 18 April 2024

People with significant control

Emma W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zara L.

Notified on 1 May 2016

Ceased on 17 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015

Skincare Organics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Zara L.

People with significant control

Emma W.

Zara L.

Accounts Documents

Company filings

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