Founded in 2011, Memento Skin Clinic, classified under reg no. 07695096 is an active company. Currently registered at 95 Goldby Drive WS10 9LN, Wednesbury the company has been in the business for 13 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Vijay N., appointed on 6 July 2011. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lakhvinder N. who worked with the the firm until 1 August 2016.
| Office Address | 95 Goldby Drive |
| Town | Wednesbury |
| Post code | WS10 9LN |
| Country of origin | United Kingdom |
| Registration Number | 07695096 |
| Date of Incorporation | Wed, 6th Jul 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 06 July 2011
The register of PSCs that own or control the company consists of 1 name. As we established, there is Vijay N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Vijay N.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -89 771 | -110 221 | -138 351 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 046 | 1 046 | 526 | |||||||
| Net Assets Liabilities | -138 351 | -126 650 | -111 801 | -91 424 | -80 186 | -71 427 | -46 084 | -24 340 | ||
| Cash Bank In Hand | 46 | 46 | 46 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -89 771 | -110 221 | -138 351 | |||||||
| Stocks Inventory | 1 000 | 1 000 | 480 | |||||||
| Tangible Fixed Assets | 103 965 | 86 608 | 49 052 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -89 772 | -110 222 | -138 352 | |||||||
| Shareholder Funds | -89 771 | -110 221 | -138 351 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 000 | 750 | ||||||||
| Creditors | 187 929 | 160 613 | 136 017 | 114 802 | 94 414 | 85 874 | 61 480 | 40 148 | ||
| Fixed Assets | 103 965 | 86 608 | 49 052 | 33 963 | 24 216 | 23 378 | 23 378 | 23 378 | 23 378 | 23 378 |
| Net Current Assets Liabilities | -151 945 | -130 750 | -187 403 | -160 613 | -136 017 | -114 802 | -94 414 | -85 874 | -61 480 | -40 148 |
| Total Assets Less Current Liabilities | -47 980 | -44 142 | -138 351 | -126 650 | -111 801 | -91 424 | -71 036 | -62 496 | -38 102 | -16 770 |
| Creditors Due After One Year | 41 791 | 66 079 | ||||||||
| Creditors Due Within One Year | 152 991 | 131 796 | 187 929 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 237 | 8 333 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 136 406 | 141 643 | 107 975 | |||||||
| Tangible Fixed Assets Depreciation | 32 441 | 55 035 | 58 923 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 594 | 15 089 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 200 | |||||||||
| Tangible Fixed Assets Disposals | 42 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/31 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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