The Skin Box Ltd in Derby, DE1 2GJ

Description

Data updated on: 11-06-2019

This business referred to as The Skin Box was registered on Fri, 31st May 2013 as a private limited company. This business office was registered in Derby on Lawrence House 37 Normanton Road, Derby. This place zip code is DE1 2GJ. The official registration number for The Skin Box Ltd was 08552123. The Skin Box Ltd had been in business for six years until Tue, 9th Apr 2019.

This company had a single managing director: Navdeep S. who was administering it for six years.

Navdeep S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	2 414	192	180

Balance Sheet
Cash Bank In Hand	5	11 520	11 171
Cash Bank On Hand			11 171	4 253	100
Current Assets	6 191	16 276	14 914	7 686	100
Debtors	6 186	4 756	3 743	3 433
Property Plant Equipment				1 689
Net Assets Liabilities Including Pension Asset Liability	2 414

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 314	92	80
Shareholder Funds	2 414	192	180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				422	2 111
Administrative Expenses	10 381	19 034	10 529	27 571	17 499
Average Number Employees During Period				1
Cost Sales	279	301		4 196	5 063
Creditors			14 734	9 060
Creditors Due Within One Year	3 777	16 084	14 734
Depreciation Expense Property Plant Equipment				422
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 689
Gross Profit Loss	17 024	80 628	70 877	64 120	55 544
Increase From Depreciation Charge For Year Property Plant Equipment				422
Net Current Assets Liabilities	2 414	192	180	-1 374	100
Number Shares Allotted		100	100
Operating Profit Loss	6 643	61 594	60 348	36 549	38 045
Other Creditors			2 662	2 146
Other Creditors Due Within One Year	2 197	3 403	2 662
Other Interest Receivable Similar Income		3	12
Other Interest Receivable Similar Income Finance Income			12		1
Other Taxation Social Security Payable			12 072	6 914
Par Value Share		1	1
Profit Loss			48 288	29 635	30 817
Profit Loss For Period	5 314	49 278	48 288
Profit Loss On Ordinary Activities Before Tax	6 643	61 597	60 360	36 549	38 046
Property Plant Equipment Gross Cost				2 111
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	1 580	12 680	12 072
Tax On Profit Or Loss On Ordinary Activities	1 329	12 319	12 072
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 072	6 914	7 229
Total Additions Including From Business Combinations Property Plant Equipment				2 111
Total Assets Less Current Liabilities	2 414	192	180	315	100
Total Dividend Payment		51 500	48 300
Trade Creditors Within One Year		1
Trade Debtors Trade Receivables			3 743	3 433
Turnover Gross Operating Revenue	17 303	80 929	70 877
Turnover Revenue			70 877	68 316	60 607
U K Current Corporation Tax	1 329	12 319	12 072

Company staff

Kulwinder S.

Role: Secretary

Appointed: 31 May 2015

Latest update: 27 January 2024

Navdeep S.

Role: Director

Appointed: 31 May 2013

Latest update: 27 January 2024

People with significant control

Navdeep 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	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	14 June 2019
Confirmation statement last made up date	31 May 2018

Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 March 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

The Skin Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwinder S.

Navdeep S.

People with significant control

Navdeep S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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The Skin Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwinder S.

Navdeep S.

People with significant control

Navdeep S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015