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Re-nu Skin Clinic Ltd DUNDEE

Re-nu Skin Clinic started in year 2013 as Private Limited Company with registration number SC457064. The Re-nu Skin Clinic company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dundee at 41 North Lindsay Street. Postal code: DD1 1PW.

At the moment there are 2 directors in the the company, namely Iain G. and Kristeen G.. In addition one secretary - Iain G. - is with the firm. As of 29 May 2024, there was 1 ex director - Iain G.. There were no ex secretaries.

Re-nu Skin Clinic Ltd Address / Contact

Office Address 41 North Lindsay Street
Town Dundee
Post code DD1 1PW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC457064
Date of Incorporation Mon, 19th Aug 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Iain G.

Position: Director

Appointed: 22 June 2016

Iain G.

Position: Secretary

Appointed: 19 August 2013

Kristeen G.

Position: Director

Appointed: 19 August 2013

Iain G.

Position: Director

Appointed: 19 August 2013

Resigned: 19 August 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Kristeen G. This PSC and has 75,01-100% shares.

Kristeen G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 35114 235       
Balance Sheet
Cash Bank On Hand  26 97855 248140 36575 92078 386224 948205 717
Current Assets11 45824 92334 97871 377147 46591 434 239 448220 962
Debtors4 5004 5004 50013 2624 50012 61459 96011 00012 000
Net Assets Liabilities  51 82877 682138 095146 249150 287228 560193 359
Other Debtors  4 50013 2624 50011 00058 33111 00012 000
Property Plant Equipment  57 67382 40673 292377 132302 608277 321206 346
Total Inventories  3 5002 8672 6002 9003 0003 5003 245
Cash Bank In Hand4 45817 923       
Stocks Inventory2 5002 500       
Tangible Fixed Assets52 75042 200       
Reserves/Capital
Called Up Share Capital4040       
Profit Loss Account Reserve6 31114 195       
Shareholder Funds6 35114 235       
Other
Accumulated Depreciation Impairment Property Plant Equipment  40 83156 28275 657138 338222 522306 104380 481
Additions Other Than Through Business Combinations Property Plant Equipment        3 402
Average Number Employees During Period    488108
Balances Amounts Owed By Related Parties      1 507  
Balances Amounts Owed To Related Parties     566 174 
Bank Borrowings Overdrafts  6 1852 598     
Bank Overdrafts       483483
Cash On Hand     75 92078 386224 948 
Corporation Tax Payable  12 12010 16327 956 16 74628 817 
Corporation Tax Recoverable     1 6141 629  
Creditors  31 01962 09271 268199 362162 334180 921187 238
Depreciation Rate Used For Property Plant Equipment      2525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -1 053  
Disposals Property Plant Equipment      -7 901  
Finance Lease Liabilities Present Value Total      162 33453 43258 963
Future Minimum Lease Payments Under Non-cancellable Operating Leases   108 00090 000104 50082 50061 550 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     -16 5073 891-14 239 
Increase From Depreciation Charge For Year Property Plant Equipment   15 45119 37562 68185 23783 58274 377
Net Current Assets Liabilities-36 331-20 3693 9599 28576 197-3 620 58 52733 724
Net Deferred Tax Liability Asset    11 39427 90124 01038 249 
Nominal Value Allotted Share Capital     101010 
Number Shares Issued Fully Paid   10  1010 
Other Creditors  7 52220 65129 249199 362162 33465 80871 950
Other Provisions Balance Sheet Subtotal     27 90124 01038 249 
Other Taxation Payable       1 080 
Par Value Share 1 1  11 
Property Plant Equipment Gross Cost  98 504138 688148 949515 470525 130583 425586 827
Provisions     27 90124 01038 249 
Taxation Including Deferred Taxation Balance Sheet Subtotal  9 80414 00911 39427 901   
Taxation Social Security Payable       29 89722 121
Total Additions Including From Business Combinations Property Plant Equipment   40 18410 261366 52117 56158 295 
Total Assets Less Current Liabilities16 41921 83161 63291 691149 489373 512 335 848240 070
Trade Creditors Trade Payables  5 19228 68014 0634 0835 13431 30133 721
Useful Life Property Plant Equipment Years      33 
Creditors Due Within One Year47 78945 292       
Number Shares Allotted 10       
Provisions For Liabilities Charges10 0687 596       
Share Capital Allotted Called Up Paid1010       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 28th, December 2023 		Free Download (6 pages)

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