Liverpool Skin Clinic started in year 2011 as Private Limited Company with registration number 07894387. The Liverpool Skin Clinic company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Liverpool at 203-205 Rose Lane. Postal code: L18 5EA.
The firm has one director. Jyotsna K., appointed on 30 December 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 203-205 Rose Lane |
| Town | Liverpool |
| Post code | L18 5EA |
| Country of origin | United Kingdom |
| Registration Number | 07894387 |
| Date of Incorporation | Fri, 30th Dec 2011 |
| Industry | Other human health activities |
| End of financial Year | 29th March |
| Company age | 13 years old |
| Account next due date | Fri, 29th Dec 2023 (121 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 30 December 2011
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Jyotsna K. The abovementioned PSC and has 75,01-100% shares.
Jyotsna K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-29 | 2023-03-28 |
| Net Worth | -9 622 | 4 017 | 239 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 3 286 | 7 681 | 9 302 | 17 667 | 26 602 | 55 323 | 105 732 | 229 476 | 291 844 | 419 124 | |
| Net Assets Liabilities | 422 | 326 | 16 065 | ||||||||
| Cash Bank In Hand | 3 286 | 7 681 | 3 575 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 622 | 663 | 239 | ||||||||
| Tangible Fixed Assets | 3 697 | 5 488 | 4 783 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -9 623 | 662 | 238 | ||||||||
| Shareholder Funds | -9 622 | 4 017 | 239 | ||||||||
| Other | |||||||||||
| Average Number Employees During Period | 5 | 3 | 3 | 4 | 5 | 4 | 4 | ||||
| Creditors | 13 328 | 14 830 | 27 459 | 36 950 | 51 207 | 65 820 | 43 274 | 62 446 | |||
| Depreciation Amortisation Expense | 1 483 | 1 431 | |||||||||
| Fixed Assets | 3 697 | 5 488 | 4 783 | 4 448 | 4 293 | 16 922 | 12 691 | 10 684 | 10 532 | 57 723 | 116 614 |
| Net Current Assets Liabilities | -13 319 | -4 825 | -4 544 | -4 026 | -3 967 | -857 | 18 373 | 54 525 | 163 656 | 248 570 | 356 678 |
| Profit Loss | 28 683 | 17 905 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 35 937 | 22 457 | |||||||||
| Raw Materials Consumables Used | 21 913 | 13 902 | |||||||||
| Staff Costs Employee Benefits Expense | 38 136 | 33 243 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 254 | 4 552 | |||||||||
| Total Assets Less Current Liabilities | -9 622 | 663 | 326 | 16 065 | 31 064 | 65 209 | 174 188 | 306 293 | 473 292 | ||
| Turnover Revenue | 110 052 | 121 194 | |||||||||
| Amount Specific Advance Or Credit Directors | 4 926 | 6 804 | 20 200 | 25 056 | 89 943 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 648 | 1 878 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 856 | ||||||||||
| Creditors Due Within One Year | 16 605 | 12 506 | 8 119 | ||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 3 620 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 069 | 8 689 | |||||||||
| Tangible Fixed Assets Depreciation | 1 372 | 3 201 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 829 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th March 2023 filed on: 8th, March 2024 |
accounts | Free Download (5 pages) |
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