Warrington Hair Loss Clinic Limited is a private limited company located at 7 St. Petersgate, Stockport SK1 1EB. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Ashley P., appointed on 21 June 2017.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was filed on 2023-06-20 and the date for the subsequent filing is 2024-07-04. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 7 St. Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 10829799 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Ashley P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley P.
| Notified on | 21 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 700 | 7 178 | 6 003 | 6 003 | 6 003 | 13 878 |
| Current Assets | 10 170 | 20 770 | 23 519 | 23 519 | 23 519 | 29 478 |
| Debtors | 13 000 | 16 902 | 16 902 | 16 902 | 14 832 | |
| Other Debtors | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
| Property Plant Equipment | 3 277 | 2 786 | 2 368 | 2 013 | 1 711 | 1 453 |
| Total Inventories | 470 | 592 | 614 | 614 | 614 | 768 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 700 | 5 400 | 8 100 | 10 800 | 13 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 523 | 1 014 | 1 432 | 1 787 | 2 089 | 2 347 |
| Additions Other Than Through Business Combinations Intangible Assets | 13 500 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 | |||||
| Average Number Employees During Period | 1 | 2 | 4 | 3 | 3 | |
| Corporation Tax Payable | 1 516 | 6 819 | 6 216 | 6 252 | 1 141 | 1 884 |
| Creditors | 9 703 | 31 343 | 16 487 | 24 059 | 23 662 | 29 586 |
| Dividends Paid On Shares | 10 800 | 8 100 | 5 400 | |||
| Fixed Assets | 14 077 | 10 886 | 7 768 | 4 713 | 1 711 | |
| Increase From Amortisation Charge For Year Intangible Assets | 619 | 2 700 | 2 700 | 2 700 | 2 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 491 | 418 | 355 | 302 | 257 |
| Intangible Assets | 12 881 | 8 100 | 5 400 | 2 700 | ||
| Intangible Assets Gross Cost | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | |
| Net Current Assets Liabilities | -12 965 | 1 427 | 7 032 | -540 | -143 | -108 |
| Number Shares Issued Fully Paid | 5 | |||||
| Other Creditors | 11 387 | 18 639 | 9 186 | 14 297 | 21 436 | 20 328 |
| Other Taxation Social Security Payable | 2 425 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | |
| Total Assets Less Current Liabilities | 1 112 | 12 313 | 14 800 | 4 173 | 1 568 | 1 345 |
| Trade Creditors Trade Payables | 10 216 | 5 885 | 1 085 | 1 085 | 1 085 | 7 374 |
| Trade Debtors Trade Receivables | 12 000 | 3 902 | 3 902 | 3 902 | 1 832 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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