Founded in 2015, Luciderm Aesthetics, classified under reg no. 09536295 is an active company. Currently registered at Woodville TS9 5DN, Stokesley the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gillian H., Neil H.. Of them, Gillian H., Neil H. have been with the company the longest, being appointed on 10 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodville |
Office Address2 | 25 College Square |
Town | Stokesley |
Post code | TS9 5DN |
Country of origin | United Kingdom |
Registration Number | 09536295 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 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 | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Gillian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian H.
Notified on | 9 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -28 404 | -67 938 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 465 | 13 882 | 737 | 1 598 | 784 | 2 361 | 9 413 | 11 308 |
Net Assets Liabilities | 67 938 | 70 714 | 82 622 | 85 748 | 86 734 | -82 562 | -83 603 | |
Cash Bank In Hand | 677 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -28 404 | -67 938 | ||||||
Stocks Inventory | 1 788 | |||||||
Tangible Fixed Assets | 36 189 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -28 504 | |||||||
Shareholder Funds | -28 404 | -67 938 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 720 | 120 | 120 | -80 | |||
Average Number Employees During Period | 1 | 1 | 2 | |||||
Creditors | 124 531 | 120 940 | 127 370 | 122 592 | 109 758 | 8 980 | 7 925 | |
Fixed Assets | 36 189 | 43 311 | 49 947 | 43 270 | 36 180 | 30 663 | 26 063 | 22 153 |
Net Current Assets Liabilities | -64 593 | -110 649 | 119 941 | 125 772 | 121 808 | 107 397 | -99 645 | -97 751 |
Total Assets Less Current Liabilities | -27 804 | -67 338 | 69 994 | 82 502 | 85 628 | 76 734 | -73 582 | -75 598 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 262 | |||||||
Accruals Deferred Income | 600 | 600 | ||||||
Creditors Due Within One Year | 67 058 | 124 531 | ||||||
Tangible Fixed Assets Additions | 42 575 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 575 | |||||||
Tangible Fixed Assets Depreciation | 6 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 386 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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