The Skin To Love Clinic Limited in St Albans, AL4 0RA

Description

Data updated on: 01-11-2023

08397290 - reg. no. used by The Skin To Love Clinic Limited. It was registered as a Private Limited Company on 2013-02-11. It has existed on the market for the last eleven years. This company can be gotten hold of in Rowan House Hill End Lane in St Albans. The post code assigned to this location is AL4 0RA. From 2014-11-12 The Skin To Love Clinic Limited is no longer under the business name The Skin Shop And Clinic. This business's declared SIC number is 96090 which means Other service activities not elsewhere classified. Mon, 28th Feb 2022 is the last time the accounts were reported.

Jane L. is this specific enterprise's solitary managing director, that was selected to lead the company in 2013 in February.

Jane L. 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.

Previous company's names
The Skin To Love Clinic Limited 2014-11-12
The Skin Shop And Clinic Ltd 2013-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-146 363	-157 137	-124 903

Balance Sheet
Cash Bank In Hand	8 236	23 865	52 482
Cash Bank On Hand			52 482	66 170	62 520	99 666	175 626	182 774	362 317
Current Assets	23 686	42 363	70 816	109 770	102 863	140 009	256 447	261 532	394 531
Debtors	15 450	18 498	18 334	23 600	20 343	20 343	55 821	58 758	17 214
Other Debtors			18 334	18 335	18 335	18 335	53 813	56 750	17 214
Property Plant Equipment			109 215	74 243	42 743	38 174	27 635	8 008	144 685
Tangible Fixed Assets	124 622	109 466	109 215
Total Inventories				20 000	20 000	20 000	25 000	20 000	15 000
Net Assets Liabilities							236 147	156 062	316 225

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-146 463	-157 237	-125 003
Shareholder Funds	-146 363	-157 137	-124 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			77 159	112 131	148 050	172 119	196 593	216 289	252 036
Average Number Employees During Period				4	3	4	5	6	8
Creditors			304 934	239 010	135 129	71 166	86 932	40 000	86 319
Creditors Due Within One Year	294 671	308 966	304 934
Finance Lease Liabilities Present Value Total			12 645						60 357
Increase From Depreciation Charge For Year Property Plant Equipment				34 972	35 919	24 069	24 474	19 627	35 747
Net Current Assets Liabilities	-270 985	-266 603	-234 118	-129 240	-32 266	68 843	169 515	188 054	257 859
Number Shares Allotted	100	100	100
Other Creditors			265 718	211 893	108 595	35 193	17 972	42 988	31 247
Other Taxation Social Security Payable			7 066	15 048	13 866	30 579	56 651	12 798	35 055
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			186 374	186 374	190 793	210 293	224 228	224 227	396 721
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	141 948	14 000	30 426
Tangible Fixed Assets Cost Or Valuation	141 948	155 948	186 374
Tangible Fixed Assets Depreciation	17 326	46 482	77 159
Tangible Fixed Assets Depreciation Charged In Period	17 326	29 156	30 677
Total Additions Including From Business Combinations Property Plant Equipment					4 419	19 500	13 935		172 494
Total Assets Less Current Liabilities	-146 363	-157 137	-124 903	-54 997	10 477	107 017	236 147	196 062	402 544
Trade Creditors Trade Payables			19 505	12 069	12 668	5 394	12 309	17 692	15 037
Trade Debtors Trade Receivables				5 265	2 008	2 008	2 008	2 008
Bank Borrowings Overdrafts								40 000	25 962

Company staff

Jane L.

Role: Director

Appointed: 11 February 2013

Latest update: 2 April 2024

People with significant control

Jane L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

The Skin To Love Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane L.

People with significant control

Jane L.

Accounts Documents

Company filings

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