Specialist Skin Services Limited in Leeds, LS1 2TW

Description

Data updated on: 02-04-2019

Specialist Skin Services started conducting its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07647347. The company's head office was based in Leeds at Elizabeth House. This Specialist Skin Services Limited firm had been operating offering its services for at least eight years.

This limited company was administered by a single managing director: Iain F. who was controlling it for eight years.

Executives who had significant control over the firm were: Pauline F. owned over 3/4 of company shares and had 3/4 to full of voting rights. Iain F. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-08-31
Currency
Net Worth	137 684	174 658	192 943	285 854

Balance Sheet
Cash Bank In Hand	67 007	183 067	210 563	312 857
Cash Bank On Hand				312 857	286 063
Current Assets	154 352	190 832	213 558	315 797	286 063
Debtors	87 345	7 765	2 995	2 940
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities				285 854	273 319
Net Assets Liabilities Including Pension Asset Liability	137 684	174 658	192 943	285 854
Property Plant Equipment				7 851
Tangible Fixed Assets	10 682	9 973	8 538	7 851

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	137 683	174 657	192 942	285 853
Shareholder Funds	137 684	174 658	192 943	285 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 342
Average Number Employees During Period					2
Creditors				36 643	12 744
Creditors Due Within One Year	27 351	24 776	27 957	36 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 029
Disposals Intangible Assets					1
Disposals Property Plant Equipment					20 783
Fixed Assets	10 683	9 974	8 539	7 852
Increase From Depreciation Charge For Year Property Plant Equipment					1 687
Intangible Assets				1
Intangible Assets Gross Cost				1
Intangible Fixed Assets Cost Or Valuation	1	1	1
Net Current Assets Liabilities	127 001	166 056	185 601	279 154	273 319
Number Shares Allotted		100	100	100
Other Creditors				10 022	4 921
Other Taxation Social Security Payable				26 621	7 823
Par Value Share		0	0	0
Property Plant Equipment Gross Cost				20 193
Provisions For Liabilities Balance Sheet Subtotal				1 152
Provisions For Liabilities Charges		1 372	1 197	1 152
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 780	699	1 280
Tangible Fixed Assets Cost Or Valuation	16 434	18 214	18 913	20 193
Tangible Fixed Assets Depreciation	5 752	8 241	10 375	12 342
Tangible Fixed Assets Depreciation Charged In Period		2 489	2 134	1 967
Total Additions Including From Business Combinations Property Plant Equipment					590
Total Assets Less Current Liabilities	137 684	176 030	194 140	287 006	273 319
Trade Debtors Trade Receivables				2 940
Advances Credits Directors	84 702	7 785
Advances Credits Made In Period Directors	84 702

Company staff

Iain F.

Role: Director

Appointed: 25 May 2011

Latest update: 25 October 2023

People with significant control

Pauline F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Iain F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	08 June 2018
Confirmation statement last made up date	25 May 2017

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 August 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 August 2017

Specialist Skin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain F.

People with significant control

Pauline F.

Iain F.

Accounts Documents

Company filings

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