The Skin Care Centre Limited in Sittingbourne, ME10 4AY

Description

Data updated on: 01-11-2023

The Skin Care Centre Limited with Companies House Reg No. 06453955 has been a part of the business world for 17 years. This Private Limited Company can be found at 15 High Street, , Sittingbourne and their area code is ME10 4AY. This business's SIC code is 96020 - Hairdressing and other beauty treatment. The firm's most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-06-21.

As for the firm, the full scope of director's duties have so far been executed by Isobel J. who was designated to this position in 2021 in June. Since 2007 Julie G., had performed the duties for the following firm up to the moment of the resignation 3 years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Isobel J. as a secretary since 2021.

Isobel J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 228	12 668	38 654	52 783	47 854

Balance Sheet
Cash Bank In Hand	24 034	24 858	23 466	39 546	32 888
Current Assets	39 372	40 699	43 411	50 065	48 282
Intangible Fixed Assets	24 000	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	2 228	12 668	11 552	52 783	47 854
Debtors	4 148	4 651	8 755
Stocks Inventory	11 190	11 190	18 165	10 519	15 394
Tangible Fixed Assets	11 631	25 284	20 297	16 644	13 648

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 128	12 568	11 452	52 683	47 754
Shareholder Funds	2 228	12 668	38 654	52 783	47 854

Other Financial Data
Creditors Due Within One Year	71 455	69 078	65 521	25 826	22 076
Fixed Assets	35 631	45 284	37 228	28 644	21 648
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-32 083	-28 379	-22 110	24 239	26 206
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Profit Loss For Period			39 480	48 129
Creditors Due After One Year		4 237	3 566
Provisions For Liabilities Charges	1 320	4 237
Tangible Fixed Assets Additions		22 081
Tangible Fixed Assets Cost Or Valuation	28 655	50 736	52 515	52 515	52 515
Tangible Fixed Assets Depreciation	17 024	25 452	32 218	35 871	38 867
Tangible Fixed Assets Depreciation Charged In Period		8 428	4 056	3 653	2 996
Total Assets Less Current Liabilities	3 548	16 905	38 654	52 783	47 854
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Isobel J.

Role: Secretary

Appointed: 18 June 2021

Latest update: 4 August 2024

Isobel J.

Role: Director

Appointed: 18 June 2021

Latest update: 4 August 2024

People with significant control

Isobel J.

Notified on 18 June 2021

Nature of control:

1/2 or less of shares

Julie G.

Notified on 6 April 2016

Ceased on 18 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 February 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

The Skin Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel J.

Isobel J.

Anthony M.

Julie G.

People with significant control

Isobel J.

Julie G.

Accounts Documents

Company filings

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