Founded in 2010, The Doctors Laser Clinic, classified under reg no. 07284874 is an active company. Currently registered at Lovewell Blake Llp Bankside 300 NR7 0LB, Norwich the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2010-08-31 The Doctors Laser Clinic Limited is no longer carrying the name Barbretta.
The company has 3 directors, namely Kathryn K., Mini N. and Malcolm W.. Of them, Kathryn K., Mini N., Malcolm W. have been with the company the longest, being appointed on 28 July 2010. Currenlty, the company lists one former director, whose name is Dunstana D. and who left the the company on 28 July 2010. In addition, there is one former secretary - Kathryn K. who worked with the the company until 28 July 2010.
Office Address | Lovewell Blake Llp Bankside 300 |
Office Address2 | Peachman Way Broadland Business Park |
Town | Norwich |
Post code | NR7 0LB |
Country of origin | United Kingdom |
Registration Number | 07284874 |
Date of Incorporation | Tue, 15th Jun 2010 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Kathryn K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Malcolm W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mini N., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mini N.
Notified on | 6 April 2016 |
Ceased on | 14 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbretta | August 31, 2010 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 669 | 100 198 | 96 770 | 99 944 |
Current Assets | 71 265 | 133 760 | 133 198 | 126 543 |
Debtors | 11 174 | 8 959 | 14 579 | 5 558 |
Net Assets Liabilities | -43 530 | -25 676 | 25 346 | 50 833 |
Other Debtors | 10 774 | 8 913 | 14 556 | 5 539 |
Property Plant Equipment | 146 405 | 194 802 | 258 480 | 222 185 |
Total Inventories | 15 422 | 24 603 | 21 849 | 21 041 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 364 229 | 418 403 | 474 892 | 536 692 |
Additions Other Than Through Business Combinations Property Plant Equipment | 102 571 | 152 688 | 25 505 | |
Average Number Employees During Period | 10 | 9 | 8 | 10 |
Bank Borrowings Overdrafts | 4 785 | 5 833 | 23 333 | 40 000 |
Creditors | 242 222 | 247 238 | 195 189 | 164 782 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 948 | |||
Disposals Property Plant Equipment | 32 521 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 938 | 12 500 | 48 000 | 91 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 174 | 68 437 | 61 800 | |
Net Current Assets Liabilities | -170 957 | -113 478 | -61 991 | -38 239 |
Other Creditors | 212 989 | 209 691 | 100 914 | 63 555 |
Other Taxation Social Security Payable | 8 877 | 18 358 | 9 386 | 19 137 |
Property Plant Equipment Gross Cost | 510 634 | 613 205 | 733 372 | 758 877 |
Provisions For Liabilities Balance Sheet Subtotal | 13 842 | 21 472 | 30 047 | 34 231 |
Total Assets Less Current Liabilities | -24 552 | 81 324 | 196 489 | 183 946 |
Trade Creditors Trade Payables | 15 571 | 13 356 | 61 556 | 42 090 |
Trade Debtors Trade Receivables | 400 | 46 | 23 | 19 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-15 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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