Founded in 2015, Drbaines, classified under reg no. 09706886 is an active company. Currently registered at The Crescent Clinic TA1 4EA, Taunton the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023. Since Sat, 5th Sep 2015 Drbaines.com Ltd is no longer carrying the name Drpaulbaines-skinhealth.
At present there are 2 directors in the the firm, namely Paul B. and Susan B.. In addition one secretary - Susan B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Crescent Clinic |
| Office Address2 | 9 The Crescent |
| Town | Taunton |
| Post code | TA1 4EA |
| Country of origin | United Kingdom |
| Registration Number | 09706886 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (356 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Secretary
Appointed: 28 July 2015
Position: Director
Appointed: 28 July 2015
Position: Director
Appointed: 28 July 2015
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Paul B. This PSC and has 75,01-100% shares. The second entity in the PSC register is Susan B. This PSC owns 25-50% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Susan B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Drpaulbaines-skinhealth | September 5, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 318 | 46 181 | 108 976 | 108 922 | 8 036 |
| Current Assets | 43 068 | 54 933 | 119 476 | 119 922 | 67 358 |
| Debtors | 252 | 48 322 | |||
| Net Assets Liabilities | 21 600 | 32 034 | 44 932 | 52 188 | 1 208 |
| Other Debtors | 252 | ||||
| Property Plant Equipment | 42 856 | 30 963 | 23 599 | 43 433 | 29 864 |
| Total Inventories | 9 750 | 8 500 | 10 500 | 11 000 | 11 000 |
| Other | |||||
| Accrued Liabilities | 1 800 | 2 100 | 2 100 | 2 100 | 2 100 |
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 4 184 | 4 509 | 4 753 | 4 936 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 641 | 43 241 | 57 212 | 76 074 | 93 566 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 707 | 6 607 | 38 696 | 3 923 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 24 383 | 8 123 | 50 000 | 31 667 | 21 667 |
| Current Tax For Period | 37 650 | 42 750 | |||
| Fixed Assets | 44 591 | 32 264 | 24 575 | 44 165 | 30 413 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 6 | -20 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 434 | 325 | 244 | 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 600 | 13 971 | 18 862 | 17 492 | |
| Intangible Assets | 1 735 | 1 301 | 976 | 732 | 549 |
| Intangible Assets Gross Cost | 5 485 | 5 485 | 5 485 | 5 485 | 5 485 |
| Net Current Assets Liabilities | 9 864 | 14 023 | 74 298 | 49 996 | -1 578 |
| Other Creditors | 172 | 437 | 447 | 14 501 | |
| Other Inventories | 9 750 | 8 500 | 10 500 | 11 000 | 11 000 |
| Property Plant Equipment Gross Cost | 69 497 | 74 204 | 80 811 | 119 507 | 123 430 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 472 | 6 130 | 3 941 | 10 306 | 5 960 |
| Taxation Social Security Payable | 15 758 | 22 900 | 38 073 | 43 326 | 56 836 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 467 | 49 095 | |||
| Total Assets Less Current Liabilities | 54 455 | 46 287 | 98 873 | 94 161 | 28 835 |
| Total Borrowings | 24 383 | 8 123 | 50 000 | 31 667 | 21 667 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 26th, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy