Romsey Medical Practice Limited is a private limited company located at 1-2 Harbour House, Harbour Way, Shoreham-By-Sea BN43 5HZ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 2 directors.
Director Christopher R., appointed on 15 November 2017. Director Emily R., appointed on 15 November 2017.
The company is categorised as "hairdressing and other beauty treatment" (SIC: 96020), "specialists medical practice activities" (SIC: 86220). According to official data there was a change of name on 2021-08-19 and their previous name was Romsey Medical Aesthetics Limited.
The latest confirmation statement was filed on 2023-04-20 and the due date for the subsequent filing is 2024-05-04. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 1-2 Harbour House |
| Office Address2 | Harbour Way |
| Town | Shoreham-by-sea |
| Post code | BN43 5HZ |
| Country of origin | United Kingdom |
| Registration Number | 11064423 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 15 November 2017
Position: Director
Appointed: 15 November 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Christopher R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emily R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher R.
| Notified on | 15 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emily R.
| Notified on | 15 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Romsey Medical Aesthetics | August 19, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Debtors | 6 602 | 5 650 | 3 973 | 24 812 | 26 592 |
| Other Debtors | 6 602 | 1 322 | 3 973 | 23 450 | 23 522 |
| Cash Bank On Hand | 44 277 | 106 697 | 217 963 | 62 379 | |
| Current Assets | 6 602 | 49 927 | 110 670 | 242 775 | 88 971 |
| Net Assets Liabilities | 574 | 35 606 | 46 762 | 295 809 | 277 796 |
| Property Plant Equipment | 4 562 | 69 321 | 176 294 | 298 712 | |
| Other | |||||
| Corporation Tax Payable | 4 528 | ||||
| Creditors | 6 028 | 18 016 | 87 658 | 66 024 | 44 391 |
| Net Current Assets Liabilities | 574 | 31 911 | 76 234 | 204 940 | 47 930 |
| Number Shares Issued Fully Paid | 50 | ||||
| Other Creditors | 1 500 | 9 817 | 42 658 | 31 024 | 19 390 |
| Par Value Share | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 521 | 23 566 | 42 293 | 76 763 | |
| Average Number Employees During Period | 2 | 3 | 3 | 4 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 521 | 22 045 | 18 727 | 34 470 | |
| Other Taxation Social Security Payable | 4 528 | 7 820 | 993 | 1 208 | 1 993 |
| Property Plant Equipment Gross Cost | 6 083 | 92 887 | 218 587 | 375 475 | |
| Provisions | 867 | 11 135 | 19 401 | 24 455 | |
| Provisions For Liabilities Balance Sheet Subtotal | 867 | 11 135 | 19 401 | 24 455 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 083 | 86 804 | 125 700 | 156 888 | |
| Total Assets Less Current Liabilities | 574 | 36 473 | 145 555 | 381 234 | 346 642 |
| Trade Creditors Trade Payables | 379 | 8 972 | |||
| Trade Debtors Trade Receivables | 4 328 | 1 362 | 3 070 | ||
| Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 001 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 11th, July 2023 |
accounts | Free Download (9 pages) |
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