Health And Beauty Clinic London Ltd is a private limited company situated at Unit 3, 3 Mill Street, Bermondsey SE1 2DF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-17, this 4-year-old company is run by 1 director.
Director Malwina P., appointed on 17 January 2020.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-01-17 and the date for the following filing is 2024-01-31. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Unit 3 |
| Office Address2 | 3 Mill Street |
| Town | Bermondsey |
| Post code | SE1 2DF |
| Country of origin | United Kingdom |
| Registration Number | 12408326 |
| Date of Incorporation | Fri, 17th Jan 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Malwina P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malwina P.
| Notified on | 17 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 124 | 764 | 3 123 | 957 |
| Current Assets | 22 636 | 3 884 | 13 888 | 11 858 |
| Debtors | 3 512 | 3 120 | 10 765 | 10 901 |
| Net Assets Liabilities | 3 668 | 22 037 | 39 684 | 51 390 |
| Other Debtors | 64 | |||
| Property Plant Equipment | 417 | 29 785 | 41 635 | 41 102 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 94 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 10 068 | 23 946 | 37 648 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 556 | 39 297 | 25 728 | 13 169 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Bank Overdrafts | 7 000 | 5 833 | 7 000 | |
| Comprehensive Income Expense | 3 667 | 25 705 | 17 647 | 11 706 |
| Corporation Tax Payable | 745 | |||
| Creditors | 19 385 | 27 706 | 71 874 | 89 183 |
| Fixed Assets | 417 | 29 785 | 41 635 | 41 102 |
| Income Expense Recognised Directly In Equity | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 9 929 | 23 082 | 13 702 |
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 3 251 | 23 822 | 57 986 | 77 325 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Other Creditors | 1 148 | 78 | 38 | |
| Other Employee Expense | 2 965 | 4 113 | ||
| Other Taxation Social Security Payable | 66 | |||
| Pension Costs Defined Contribution Plan | 129 | 733 | ||
| Prepayments Accrued Income | 3 448 | 3 120 | 10 765 | 10 901 |
| Profit Loss | 3 667 | 25 705 | 17 647 | 11 706 |
| Property Plant Equipment Gross Cost | 556 | 39 853 | 65 581 | 78 750 |
| Staff Costs Employee Benefits Expense | 17 802 | 28 551 | ||
| Total Assets Less Current Liabilities | 3 668 | 5 963 | 16 351 | 36 223 |
| Trade Creditors Trade Payables | 12 707 | 7 578 | 6 622 | |
| Value-added Tax Payable | 1 558 | 1 181 | ||
| Wages Salaries | 14 708 | 23 705 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-17 filed on: 17th, January 2024 |
confirmation statement | Free Download (5 pages) |
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