Founded in 2016, Beyond Skin Clinic, classified under reg no. NI637392 is an active company. Currently registered at 14 College Street BT1 6BT, Belfast the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Gillian R., Jennie W.. Of them, Jennie W. has been with the company the longest, being appointed on 29 March 2016 and Gillian R. has been with the company for the least time - from 1 September 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 College Street |
| Town | Belfast |
| Post code | BT1 6BT |
| Country of origin | United Kingdom |
| Registration Number | NI637392 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 29 March 2016
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Gillian R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -37 098 | ||||||
| Balance Sheet | |||||||
| Current Assets | 11 949 | 25 907 | 27 661 | 48 987 | 65 714 | 146 199 | 107 113 |
| Net Assets Liabilities | 37 098 | 2 703 | 10 933 | 40 586 | 53 029 | 114 677 | 97 402 |
| Cash Bank In Hand | 5 218 | ||||||
| Debtors | 4 693 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -37 098 | ||||||
| Stocks Inventory | 2 038 | ||||||
| Tangible Fixed Assets | 39 129 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -37 198 | ||||||
| Shareholder Funds | -37 098 | ||||||
| Other | |||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||
| Creditors | 88 176 | 58 764 | 54 004 | 40 064 | 71 821 | 96 932 | 91 425 |
| Fixed Assets | 39 129 | 30 154 | 37 276 | 31 663 | 59 136 | 65 410 | 81 714 |
| Net Current Assets Liabilities | -76 227 | 32 857 | 26 343 | 8 923 | 6 107 | 49 267 | 15 688 |
| Total Assets Less Current Liabilities | -37 098 | 2 703 | 10 933 | 40 586 | 53 029 | 114 677 | 97 402 |
| Creditors Due Within One Year | 88 176 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 51 892 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 51 892 | ||||||
| Tangible Fixed Assets Depreciation | 12 763 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 763 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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