Company Overview
Skin Scotland Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 23 October 2015, so this is a well established company. Skin Scotland Ltd has been in business for 10 years and 5 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 January 2019.
Registered Address

C/O Murray Stewart Fraser Limited 2.2, 2 Lyle Buildings, Lochwinnoch Road, Kilmacolm, PA13 4LE
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Companies House Data
Company NameSKIN SCOTLAND LTD
Company NumberSC518532
Registered Office AddressC/O Murray Stewart Fraser Limited 2.2, 2 Lyle Buildings
 Lochwinnoch Road
 PA13 4LE
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date23/10/2015
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2019
Accounts Last Made Up Date30/04/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/11/2016
Directors & Members
Samina Mohammed - Director
(British, 47 years old, born February 1979)
Appointed 23 October 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Samina Mohammed
PEEK-A-VIEW BABY SCANNING LTD
PEEK-A-VIEW BABY SCANNING STUDIO LTD
PEEK-A-VIEW LTD
PURE SKIN (SCOTLAND) LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2017 30-Apr-2016 30-Apr-2015
Balance Sheet
Fixed Assets 31,480 0 -
Current Assets 217,152 100 -
Creditors Due Within One Year 143,664 0 -
Working Cap 73,488 100 -
Total Assets Less Current Liabilities 104,968 100 -
Long-term Liabilities 100 0 -
Net Assets 104,868 100 100
Share Capital & Reserves
Share Cap - 100 -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 104,868 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2017 30-Apr-2016 30-Apr-2015
Tangible Fixed Assets - - -
Fixed Assets 12.7% 0.0% -
Stocks Inventory - - -
Debtors 87.3% - -
Cash Bank In Hand 0.0% 100.0% -
Current Assets 87.3% 100.0% -
Creditors Due Within One Year 57.8% 0.0% -
Net Current Assets Liabilities 29.6% 100.0% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 100.0% -
Called Up Share Capital - 100.0% -
Share Capital Allotted Called Up Paid - 100.0% -
Profit Loss Account Reserve - - -
Shareholder Funds 42.2% 100.0% -
Capital Employed - - -
Total Assets Less Current Liabilities 42.2% 100.0% -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2017 30-Apr-2016 30-Apr-2015
Liquidity Ratio 1.5 100.0 0.0
Solvency Ratio 1.7 ∞ -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2017 30-Apr-2016 30-Apr-2015
Assets 248,632 100 -
Debt 143,764 0 -
Net Assets/Debt 104,868 100 100
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PA13 4LE
JBC JOINERS LTD.
7 Nursery Grove, Kilmacolm, Renfrewshire, PA13 4LE
Document Filings
Registered office address changed from C/O 180 Advisory Solutions Ltd 2nd Floor, Suite 148, Central Chambers 11 Bothwell Street Glasgow G2 6LY to C/O Murray Stewart Fraser Limited 2.2, 2 Lyle Buildings Lochwinnoch Road Kilmacolm PA13 4LE on 30 August 2023
Registered office address changed from C/O Medica Skin 84 Renfield Street Glasgow G2 1NQ Scotland to C/O 180 Advisory Solutions Ltd 2nd Floor, Suite 148, Central Chambers 11 Bothwell Street Glasgow G2 6LY on 18 May 2018
Court order notice of winding up
Notice of winding up order
Appointment of a provisional liquidator
Confirmation statement made on 22 October 2017 with no updates
Previous accounting period shortened from 31 October 2016 to 30 April 2016
Confirmation statement made on 22 October 2016 with updates
Registration of charge SC5185320001, created on 3 November 2016
Incorporation
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