Skingenius Ltd in Warrington, WA4 6JT

Description

Data updated on: 01-11-2023

Skingenius Ltd,registered as Private Limited Company, based in 4 Dundonald Avenue, Stockton Heath in Warrington. It's zip code WA4 6JT. The firm has existed fourteen years on the local market. The firm's registered no. is 07118503. The firm now known as Skingenius Ltd was known under the name Martine Jarman Aesthetic Consultant until June 11, 2014 then the name was changed. This business's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent financial reports describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-01-04.

There's one director now supervising the following firm, namely Martine J. who's been doing the director's assignments for fourteen years.

Martine J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Skingenius Ltd 2014-06-11
Martine Jarman Aesthetic Consultant Ltd 2010-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249	1 479	6 600	5 638	-4 700	-1 918

Balance Sheet
Current Assets	13 903	15 580	22 392	17 123	2 121	4 798	7 699	4 672	12 513	31 928	84 541	71 211	56 587
Net Assets Liabilities						-1 919	7 081	2 130	7 768	7 868	814	1	1
Cash Bank In Hand	2 897	5 669	17 610	13 215	2 121	4 798
Debtors	11 006	9 911	4 782	348
Net Assets Liabilities Including Pension Asset Liability	249	1 479	6 600	5 638	-4 700	-1 918
Tangible Fixed Assets	9 730	10 599	10 584	11 666	10 417	10 002
Stocks Inventory				3 559

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	248	1 478	6 599	5 637	-4 701	-1 919
Shareholder Funds	249	1 479	6 600	5 638	-4 700	-1 918

Other Financial Data
Description Principal Activities											96 020	96 020	96 020
Average Number Employees During Period									4	4	5	5	5
Creditors						16 719	20 252	34 064	35 874	31 476	73 855	84 049	91 316
Fixed Assets	9 730	10 599	10 584	11 666	10 418	10 002	19 634	32 685	31 129	32 416	28 991	41 522	70 668
Net Current Assets Liabilities	7 470	5 696	12 669	-6 028	-15 118	-11 920	7 699	29 392	23 361	452	10 686	-12 837	-34 729
Total Assets Less Current Liabilities	17 200	16 295	23 252	5 638	-4 700	-1 918	27 333	37 357	7 768	32 868	39 677	28 685	35 939
Creditors Due After One Year Total Noncurrent Liabilities	16 951	14 816
Creditors Due Within One Year Total Current Liabilities	6 433	9 884
Tangible Fixed Assets Additions		2 673	2 631	3 140		1 350
Tangible Fixed Assets Cost Or Valuation	11 241	13 914	10 584	13 724	10 417	11 767
Tangible Fixed Assets Depreciation	1 511	3 315	5 961	2 058	1 248	1 765
Tangible Fixed Assets Depreciation Charge For Period		1 804
Creditors Due After One Year		14 816	16 652	14 901
Creditors Due Within One Year		9 884	9 723	8 250	17 239	16 718
Number Shares Allotted					1	1
Other Debtors Due After One Year				348
Par Value Share					1	1
Secured Debts				23 151	17 238	16 718
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 646	2 058	1 248	1 765

Company staff

Martine J.

Role: Director

Appointed: 07 January 2010

Latest update: 4 February 2024

People with significant control

Martine J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 November 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Skingenius Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine J.

People with significant control

Martine J.

Accounts Documents

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