SAKS MEDICAL AND COSMETIC LIMITED
Period: 2011-02-16 ~ now
Company number: 07532614
Registered name SAKS MEDICAL AND COSMETIC LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-09
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 12,450 GBP 2021-03-31
16,900 GBP 2020-03-31
Property, Plant & Equipment 34,644 GBP 2021-03-31
19,998 GBP 2020-03-31
Fixed Assets 47,094 GBP 2021-03-31
36,898 GBP 2020-03-31
Total Inventories 99,645 GBP 2021-03-31
113,609 GBP 2020-03-31
Debtors 79,765 GBP 2021-03-31
27,270 GBP 2020-03-31
Cash at bank and in hand 133,741 GBP 2021-03-31
114,032 GBP 2020-03-31
Current Assets 313,151 GBP 2021-03-31
254,911 GBP 2020-03-31
Creditors -154,893 GBP 2021-03-31
-217,317 GBP 2020-03-31
Net Current Assets/Liabilities 158,258 GBP 2021-03-31
37,594 GBP 2020-03-31
Total Assets Less Current Liabilities 205,352 GBP 2021-03-31
74,492 GBP 2020-03-31
Net Assets/Liabilities 17,314 GBP 2021-03-31
45,216 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
17,214 GBP 2021-03-31
45,116 GBP 2020-03-31
Average Number of Employees 7 2020-04-01 ~ 2021-03-31
8 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
44,500 GBP 2021-03-31
44,500 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
32,050 GBP 2021-03-31
27,600 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,450 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
12,450 GBP 2021-03-31
16,900 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
57,772 GBP 2021-03-31
39,297 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 57,772 GBP 2021-03-31
39,297 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
23,128 GBP 2021-03-31
19,299 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,128 GBP 2021-03-31
19,299 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,829 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,829 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
34,644 GBP 2021-03-31
19,998 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
12,896 GBP 2021-03-31
9,585 GBP 2020-03-31
Prepayments/Accrued Income Current
10,729 GBP 2021-03-31
9,498 GBP 2020-03-31
Other Debtors Current
36,140 GBP 2021-03-31
3,390 GBP 2020-03-31
Amounts owed by directors Current
20,000 GBP 2021-03-31
4,797 GBP 2020-03-31
Trade Creditors/Trade Payables Current
29,766 GBP 2021-03-31
100,967 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
41,962 GBP 2021-03-31
16,119 GBP 2020-03-31
Corporation Tax Payable Current
64,186 GBP 2021-03-31
67,814 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,417 GBP 2020-03-31
Amount of value-added tax that is payable Current
18,979 GBP 2021-03-31
22,917 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
7,083 GBP 2020-03-31
Creditors Current
154,893 GBP 2021-03-31
217,317 GBP 2020-03-31
Related profiles found in government register
SAKS MEDICAL AND COSMETIC LIMITED Info Registered number 07532614 Leonard House 7, Newman Road, Bromley, Kent BR1 1RJ
PRIVATE LIMITED COMPANY incorporated on 2011-02-16 (15 years 4 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-02-16
CIF 0
SAKS MEDICAL AND COSMETIC LIMITED S Registered number 07532614
C/o Axis Corporate Solutions, Jordangate House, Jordangate, Macclesfield, Cheshire, United Kingdom, SK10 1EQ
Private Company Limited By Shares in England And Wales
CIF 1
SAKS MEDICAL AND COSMETIC LTD S Registered number 07532614
Axis Corporate Solutions Ltd, Jordangate House, Macclesfield, United Kingdom
Company Limited By Shares in Companies House, England And Wales
CIF 2
SAKS MEDICAL AND COSMETIC LTD S Registered number 07532614
C/o Axis Corporate Solutions Ltd, Jordangate House, Macclesfield, United Kingdom
Company Limited By Shares in Companies House, England And Wales
CIF 3