Skorski Aesthetics Ltd in London, NW3 6LH

Description

Data updated on: 01-11-2023

Skorski Aesthetics Ltd can be contacted at London at Harben House Harben Parade. You can look up the firm by its postal code - NW3 6LH. Skorski Aesthetics's launching dates back to 2013. This business is registered under the number 08363498 and company's official state is active. This business's SIC and NACE codes are 86230: Dental practice activities. Skorski Aesthetics Limited released its latest accounts for the financial year up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-01-16.

Maciej S. is this particular firm's solitary managing director, that was designated to this position in 2013 in January.

Maciej S. is the individual with significant 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth		290	4 017

Balance Sheet
Cash Bank In Hand	1 161	3 268	6 639
Cash Bank On Hand			6 639	5 815	6 770	6 714	19 426	52 902	133 102	112 921
Current Assets		3 267	13 909	23 177	16 089	8 989	23 545	65 661	159 156	164 831
Debtors			7 270	17 362	9 319	2 275	4 119	12 759	26 054	51 910
Net Assets Liabilities								54 344	136 267	153 083
Property Plant Equipment			952	1 272	895	3 414	5 400	7 840	10 988
Tangible Fixed Assets			952
Net Assets Liabilities Including Pension Asset Liability	136	290

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36	190	3 917
Shareholder Funds		290	4 017

Other Financial Data
Accrued Liabilities			1 140	1 668	1 772	1 662	1 224	1 524	1 524	1 704
Accumulated Depreciation Impairment Property Plant Equipment			238	616	993	2 095	3 426	4 079	6 345	9 926
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			6 944	7 735	3 930	5 716	10 846	17 474	28 907	18 166
Creditors			10 844	11 173	5 706	9 219	13 535	19 157	31 789	21 228
Creditors Due Within One Year	1 024	2 978	10 844
Increase From Depreciation Charge For Year Property Plant Equipment				378	377	1 102	1 331	653	2 266	3 581
Net Current Assets Liabilities	137	290	3 065	12 004	10 383	-230	10 010	46 504	127 367	143 603
Number Shares Allotted			100
Other Creditors			663							1 076
Par Value Share	1	1	1
Prepayments Accrued Income							174	397	11 680	9 807
Property Plant Equipment Gross Cost			1 190	1 888	1 888	5 509	8 826	11 919	17 333	21 630
Provisions For Liabilities Balance Sheet Subtotal									2 088	2 224
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 190
Tangible Fixed Assets Cost Or Valuation			1 190
Tangible Fixed Assets Depreciation			238
Tangible Fixed Assets Depreciation Charged In Period			238
Total Additions Including From Business Combinations Property Plant Equipment				698		3 621	3 317	3 093	5 414	4 297
Total Assets Less Current Liabilities		290	4 017	13 276	11 278	3 184	15 410	54 344	138 355	155 307
Trade Creditors Trade Payables			1 077			877	541	147	1 149	1
Trade Debtors Trade Receivables			7 270	17 362	9 319	2 275	3 945	12 362	14 374	42 103
Capital Employed	136	290
Value Shares Allotted Increase Decrease During Period	100

Company staff

Maciej S.

Role: Director

Appointed: 16 January 2013

Latest update: 28 January 2024

People with significant control

Maciej 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-16
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 April 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 August 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Skorski Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej S.

People with significant control

Maciej S.

Accounts Documents

Company filings

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