Company information:
Skin By Sterex Limited (No: 04668518)
Address: 174 KINGS ROAD, TYSELEY, BIRMINGHAM, B11 2AP
Status: Active
Incorporated: 17-Feb-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Feb-2025
Industry Class: 96020 - Hairdressing and other beauty treatment
Current Director: LAURIE ELIZABETH CARTMELL ( DOB: May-1952 From: Feb-2003 )
Current Director: DOUGLAS JOHN CARTMELL ( DOB: May-1951 From: Feb-2003 )
Current Director: CHRISTOPHER JAMES CARTMELL ( DOB: May-1979 From: Jan-2012 )
Current Secretary: CHRISTOPHER JAMES CARTMELL ( From: Sep-2022 )
Resigned Director: ROBERT JACK CHAPMAN ( DOB: Dec-1943 From: Feb-2003 To: Dec-2005 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Feb-2003 To: Feb-2003 )
Resigned Director: PHILIP EDWARD WOODS ( DOB: Mar-1959 From: Feb-2006 To: May-2006 )
Resigned Secretary: DOUGLAS JOHN CARTMELL ( DOB: May-1951 From: Feb-2003 To: Sep-2022 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Feb-2003 To: Feb-2003 )
Persons of Significant Control:
Mrs Laurie Elizabeth Cartmell, Brooklands Farm Tanworth Lane, Beoley, Redditch, Worcestershire, B98 9EH, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-06-30)
Mr Douglas John Cartmell, Brooklands Farm Tanworth Lane, Beoley, Redditch, Worcestershire, B98 9EH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 32,749 | 27,333 | 21,299 | 32749.0,27333.0,21299.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Intangible assets | 4,625 | 2,500 | 1,000 | 4625.0,2500.0,1000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 28,124 | 24,833 | 20,299 | 16,591 | 13,562 | 11,085 | 9,060 | 7,405 | 28124.0,24833.0,20299.0,16591.0,13562.0,11085.0,9060.0,7405.0 |
Current assets | 151,553 | 203,748 | 158,604 | 168,099 | 170,985 | 176,414 | 154,894 | 136,657 | 151553.0,203748.0,158604.0,168099.0,170985.0,176414.0,154894.0,136657.0 |
Current assets / Total inventories | 114,491 | 134,852 | 109,950 | 114,675 | 109,163 | 92,572 | 84,774 | 73,550 | 114491.0,134852.0,109950.0,114675.0,109163.0,92572.0,84774.0,73550.0 |
Current assets / Debtors | 27,586 | 55,548 | 32,532 | 46,707 | 37,105 | 52,880 | 30,014 | 25,652 | 27586.0,55548.0,32532.0,46707.0,37105.0,52880.0,30014.0,25652.0 |
Current assets / Debtors / Trade debtors / trade receivables | 16,194 | 1,419 | 5,532 | 2,200 | 1,641 | 2,477 | 2,268 | 2,553 | 16194.0,1419.0,5532.0,2200.0,1641.0,2477.0,2268.0,2553.0 |
Current assets / Cash at bank and on hand | 9,476 | 13,348 | 16,122 | 6,717 | 24,717 | 30,962 | 40,106 | 37,455 | 9476.0,13348.0,16122.0,6717.0,24717.0,30962.0,40106.0,37455.0 |
Net current assets (liabilities) | 72,024 | -175,269 | -175,510 | -171,250 | -167,081 | -162,857 | -161,916 | -144,451 | 72024.0,-175269.0,-175510.0,-171250.0,-167081.0,-162857.0,-161916.0,-144451.0 |
Total assets less current liabilities | 104,773 | 104773.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | -188,443 | -147,936 | -154,211 | -154,659 | -153,519 | -151,772 | -152,856 | -137,046 | -188443.0,-147936.0,-154211.0,-154659.0,-153519.0,-151772.0,-152856.0,-137046.0 |
Equity / share capital and reserves | -188,443 | -147,936 | -154,211 | -154,659 | -153,519 | -151,772 | -152,856 | -137,046 | -188443.0,-147936.0,-154211.0,-154659.0,-153519.0,-151772.0,-152856.0,-137046.0 |