Face The Future Clinic started in year 2014 as Private Limited Company with registration number 08939825. The Face The Future Clinic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wakefield at Ashley House 141 Newmarket Lane. Postal code: WF3 4BY.
The firm has 2 directors, namely Paul T., Julia T.. Of them, Julia T. has been with the company the longest, being appointed on 7 February 2020 and Paul T. has been with the company for the least time - from 7 September 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mark T. who worked with the the firm until 7 February 2020.
| Office Address | Ashley House 141 Newmarket Lane |
| Office Address2 | Stanley |
| Town | Wakefield |
| Post code | WF3 4BY |
| Country of origin | United Kingdom |
| Registration Number | 08939825 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 07 September 2021
Position: Director
Appointed: 07 February 2020
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Face The Future Holdings Limited from Leeds, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Paul W. This PSC owns 75,01-100% shares.
Face The Future Holdings Limited
C/O Schofield Sweeney 76 Wellington Street, Leeds, West Yorkshire, LS1 2AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12362117 |
| Notified on | 7 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul W.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 55 546 | 63 912 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 725 | 229 736 | 133 595 | 288 223 | 51 351 | 185 047 | 218 716 | 59 569 | |
| Current Assets | 66 002 | 229 736 | 133 595 | 488 223 | 695 935 | 195 812 | 272 586 | 267 290 | |
| Debtors | 50 277 | 200 000 | 644 584 | 10 765 | 28 418 | 192 589 | |||
| Net Assets Liabilities | 63 911 | 108 229 | 136 646 | 247 128 | 165 431 | 134 968 | 172 211 | 149 405 | |
| Other Debtors | 643 482 | 10 764 | 11 576 | 25 448 | |||||
| Property Plant Equipment | 2 606 | 3 571 | 75 055 | ||||||
| Total Inventories | 25 452 | 15 132 | |||||||
| Cash Bank In Hand | 74 482 | 15 727 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 546 | 63 912 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 55 546 | 63 910 | |||||||
| Shareholder Funds | 55 546 | 63 912 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -241 | -779 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 785 | 23 603 | |||||||
| Amounts Owed By Related Parties | 16 842 | 167 141 | |||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 19 | 7 | 8 | 7 | |
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 40 214 | ||||||
| Corporation Tax Payable | 2 288 | 8 167 | |||||||
| Corporation Tax Recoverable | 1 101 | ||||||||
| Creditors | 2 091 | 121 507 | -3 292 | 240 316 | 530 504 | 50 000 | 40 000 | 79 381 | |
| Dividend Per Share Interim | 16 000 | 18 000 | 38 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 785 | 22 818 | |||||||
| Net Current Assets Liabilities | 165 431 | 182 857 | 209 318 | 172 494 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 523 567 | 8 238 | 33 542 | 39 167 | |||||
| Other Taxation Social Security Payable | 6 032 | 1 734 | 8 675 | 9 836 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 606 | 4 356 | 98 658 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 495 | 678 | 18 763 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 606 | 1 750 | 94 302 | ||||||
| Total Assets Less Current Liabilities | 108 229 | 136 887 | 247 907 | 165 431 | 185 463 | 212 889 | 247 549 | ||
| Trade Creditors Trade Payables | 905 | 695 | 2 884 | 8 675 | |||||
| Trade Debtors Trade Receivables | 1 | 1 | |||||||
| Creditors Due Within One Year | 18 936 | -48 185 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Apr 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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