Founded in 2016, Body Perfection Laser Clinic, classified under reg no. 10253302 is an active company. Currently registered at 34 Waterloo Road WV1 4DG, Wolverhampton the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Kelly R., Scott R.. Of them, Kelly R., Scott R. have been with the company the longest, being appointed on 27 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Waterloo Road |
Town | Wolverhampton |
Post code | WV1 4DG |
Country of origin | United Kingdom |
Registration Number | 10253302 |
Date of Incorporation | Mon, 27th Jun 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Scott R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kelly R. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott R.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kelly R.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 640 | 2 809 | 5 521 | 31 356 | 41 153 | 3 541 | 1 812 |
Current Assets | 1 815 | 2 984 | 5 696 | 69 856 | 75 201 | 60 511 | 54 603 |
Debtors | 175 | 175 | 175 | 38 500 | 34 048 | 55 970 | 50 791 |
Net Assets Liabilities | -19 690 | -22 712 | -21 177 | ||||
Other Debtors | 175 | 175 | |||||
Property Plant Equipment | 25 554 | 29 775 | 39 262 | ||||
Total Inventories | 1 000 | 2 000 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 264 | 13 537 | 23 218 | ||||
Amounts Owed By Associates | 38 500 | 34 048 | 55 970 | 50 791 | |||
Amounts Owed To Associates Joint Ventures Participating Interests | 18 508 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 4 | |
Bank Borrowings Overdrafts | 6 000 | 12 000 | |||||
Creditors | 40 682 | 49 126 | 68 239 | 98 503 | 94 891 | 18 000 | 12 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 264 | 7 273 | 9 681 | ||||
Net Current Assets Liabilities | -38 867 | -46 142 | -62 543 | -28 647 | -19 690 | -4 712 | -9 177 |
Other Creditors | 49 071 | 49 733 | 76 572 | 70 373 | 565 | 6 165 | |
Other Taxation Social Security Payable | 54 | 59 | -245 | 234 | -175 | ||
Property Plant Equipment Gross Cost | 31 818 | 43 312 | 62 480 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 818 | 11 494 | 19 168 | ||||
Total Assets Less Current Liabilities | -13 313 | -16 367 | -23 281 | -28 647 | -19 690 | -4 712 | -9 177 |
Trade Creditors Trade Payables | 1 | -2 | -1 | -1 | -2 | 1 | |
Accrued Liabilities | 5 960 | 4 610 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 218 | ||||||
Disposals Property Plant Equipment | 62 480 | ||||||
Other Remaining Borrowings | 30 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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