Skins Sexual Health Limited in Newark, NG24 2AG

Description

Data updated on: 01-11-2023

The official moment this company was established is 2016-07-20. Started under 10288030, this company is registered as a Private Limited Company. You can contact the office of this firm during office hours under the following location: Unit 5 Brunel Business Park Jessops Close Northern Road Industrial Estate, NG24 2AG Newark. This enterprise's SIC and NACE codes are 86900 - Other human health activities. Skins Sexual Health Ltd released its account information for the period up to 2022/03/31. The business latest confirmation statement was submitted on 2023/07/19.

Regarding to this particular company, most of director's obligations have so far been performed by Jonathan B. and Jane B.. Amongst these two executives, Jonathan B. has managed company for the longest period of time, having become a part of officers' team 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				38 420	82 988	50 205	26 778
Current Assets			100	217 506	536 708	863 545	1 235 693
Debtors			100	85 513	323 337	438 395	506 297
Net Assets Liabilities	100	100	100	23 574	89 327	202 530	319 210
Other Debtors			100	62 159	268 409	160 767	339 567
Total Inventories				93 573	130 383	374 945	702 618
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 058	11 783	20 508
Additions Other Than Through Business Combinations Intangible Assets				9 380	23 023	12 810	6 025
Average Number Employees During Period				6	22	31	29
Bank Borrowings Overdrafts					7 906	3 160	3 239
Corporation Tax Payable				5 506	13 628	26 185	28 778
Creditors				203 312	442 644	704 909	961 429
Increase From Amortisation Charge For Year Intangible Assets					3 058	8 725	8 725
Intangible Assets				9 380	38 519	59 604	56 904
Intangible Assets Gross Cost				9 380	41 577	71 387	77 412
Net Current Assets Liabilities			100	14 194	94 064	158 636	274 264
Other Creditors				81 035	414 535	633 931	496 170
Other Taxation Social Security Payable						20 497	22 741
Provisions For Liabilities Balance Sheet Subtotal					1 162	5 168	4 655
Total Assets Less Current Liabilities			100	23 574	132 583	218 240	331 168
Trade Creditors Trade Payables				116 771	6 575	21 136	410 501
Trade Debtors Trade Receivables				23 354	54 928	277 628	166 730
Advances Credits Directors				79 900
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Jonathan B.

Role: Director

Appointed: 20 July 2016

Latest update: 26 March 2024

Jane B.

Role: Director

Appointed: 20 July 2016

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan B.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jane B.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-07-20
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Skins Sexual Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jane B.

People with significant control

Jonathan B.

Jane B.

Accounts Documents

Company filings

Filing category

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