The Serious Skin Care Company Ltd. in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 1997-09-12. Registered under company registration number SC178775, it is considered a Private Limited Company. You can contact the office of this company during office times at the following address: Blue Square House 272 Bath Street, G2 4JR Glasgow. The enterprise's Standard Industrial Classification Code is 46450, that means Wholesale of perfume and cosmetics. 2022-08-31 is the last time account status updates were reported.

Presently, the following business is controlled by just one managing director: James M., who was designated to this position in September 1997. That business had been governed by Maria M. up until 2006.

James M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			11 862	12 890	8 084

Balance Sheet
Cash Bank On Hand							56	245	138
Current Assets	18 460	20 975	9 612	12 402	7 015	10 939	8 996	3 245	1 338	18 928	14 160	5 750
Debtors	7 464	12 681	3 619				8 134
Net Assets Liabilities					8 084	12 247	7 953	-122	1 000	6 719	10 549	-4 996
Other Debtors							8 134
Property Plant Equipment							969
Total Inventories							806	3 000	1 200
Cash Bank In Hand	49	56	89
Intangible Fixed Assets	12 500	12 500	12 500
Net Assets Liabilities Including Pension Asset Liability	14 538	21 031	11 862	12 890	8 084
Stocks Inventory	10 947	8 238	5 904
Tangible Fixed Assets	1 279	959	1 730

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	13 538	20 031	10 862
Shareholder Funds			11 862	12 890	8 084

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal										-9 841
Accumulated Amortisation Impairment Intangible Assets								1 250	2 500
Accumulated Depreciation Impairment Property Plant Equipment							24 007	24 976	24 976
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts							8 946	8 968	4 581
Creditors					12 809	12 484	14 512	14 617	10 338	11 118	11 113	10 746
Dividend Per Share Final							11	17	11
Fixed Assets	13 779	13 459	14 230	13 798	14 223	13 792	13 469	11 250	10 000	8 750	7 500
Increase From Amortisation Charge For Year Intangible Assets								1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment								969
Intangible Assets							12 500	11 250	10 000
Intangible Assets Gross Cost							12 500	12 500	12 500
Net Current Assets Liabilities	1 015	7 764	-2 022	-830	-5 794	-1 545	-5 516	-11 372	-9 000	7 810	3 049	-4 996
Other Creditors							4 462	5 649	3 193
Other Inventories							806	3 000	1 200
Other Remaining Borrowings									2 564
Property Plant Equipment Gross Cost							24 976	24 976	24 976
Provisions For Liabilities Balance Sheet Subtotal					345
Total Assets Less Current Liabilities	14 794	21 223	12 208	12 968	8 429	12 247	7 953		1 000	16 560	10 549	-4 996
Total Borrowings							8 946	8 968	7 145
Trade Creditors Trade Payables							1 104
Amount Specific Advance Or Credit Directors	7 464	12 681	3 297						-2 565
Amount Specific Advance Or Credit Made In Period Directors									-2 565
Director Remuneration							8 097	8 270	8 506
Advances Credits Directors	7 464	12 681	3 297
Advances Credits Made In Period Directors		12 681	3 297
Advances Credits Repaid In Period Directors		7 464	12 681
Capital Employed	14 538	21 031	11 862
Creditors Due Within One Year	17 445	13 211	11 634	13 232	12 809
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	256	192	346	78	345
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 348
Tangible Fixed Assets Cost Or Valuation	22 620	22 620	23 968
Tangible Fixed Assets Depreciation	21 341	21 661	22 238
Tangible Fixed Assets Depreciation Charged In Period		320	577

Company staff

James M.

Role: Director

Appointed: 12 September 1997

Latest update: 26 January 2024

Wellwood Hoyle Associates Ltd

Role: Corporate Secretary

Appointed: 28 December 2006

Resigned: 24 May 2010

Address: Bolton Le Sands, Carnforth, Lancashire, LA5 8DN

Latest update: 26 January 2024

Maria M.

Role: Director

Appointed: 12 September 1997

Resigned: 28 December 2006

Latest update: 26 January 2024

Maria M.

Role: Secretary

Appointed: 12 September 1997

Resigned: 28 December 2006

Latest update: 26 January 2024

People with significant control

James M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 9 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 March 2013
Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 February 2014
Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	17 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

The Serious Skin Care Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Wellwood Hoyle Associates Ltd

Maria M.

Maria M.

People with significant control

James M.

Accounts Documents

Company filings

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