Brunswick Cosmetic Clinic Limited in HOVE

Brunswick Cosmetic Clinic Limited HOVE

Founded in 2015, Brunswick Cosmetic Clinic, classified under reg no. 09652208 is an active company. Currently registered at 8-9 Queens Parade BN3 8JG, Hove the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Liene I., appointed on 23 June 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Brunswick Cosmetic Clinic Limited Address / Contact

Office Address	8-9 Queens Parade
Town	Hove
Post code	BN3 8JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09652208
Date of Incorporation	Tue, 23rd Jun 2015
Industry	Dental practice activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (125 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated	Fri, 23rd Jun 2023

Company staff

Liene I.

Position: Director

Appointed: 23 June 2015

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Liene I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Liene I.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-881

Balance Sheet
Cash Bank On Hand			36 439	3 664		50 596	7 688
Current Assets		10 429	69 324	26 352	26 665	108 780	30 376	24 304
Debtors	3 976	10 429	32 885	22 688	26 665	58 184	22 688
Net Assets Liabilities				11 857	10 509	56 334	36 569	50 466
Other Debtors	3 976	4 177	22 688	22 688	22 688	22 688	22 688
Property Plant Equipment			11 785	63 546	122 233	152 743	210 061

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-981
Shareholder Funds	-881

Other
Description Principal Activities							86 230	86 230
Accrued Liabilities Deferred Income					4 500	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	3 600
Accumulated Depreciation Impairment Property Plant Equipment			387	5 203	24 725	52 798	101 185
Average Number Employees During Period					2	2	3	3
Bank Borrowings Overdrafts	4 137	2 176	74 142	66 046	4 665	50 000	9 702
Creditors	4 857	10 314	80 051	51 166	87 942	104 630	52 977	84 973
Depreciation Rate Used For Property Plant Equipment							25
Finance Lease Liabilities Present Value Total				51 166	87 942	104 630	36 771
Fixed Assets						152 744	210 061	295 397
Increase From Depreciation Charge For Year Property Plant Equipment			387	4 816	19 522	28 073	48 387
Net Current Assets Liabilities	-881	115	-10 727	-523	-23 782	8 221	-22 601	-60 669
Other Creditors	720	960	1 040	8 696	12 118	2 420	1 556
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						104 630	118 534
Property Plant Equipment Gross Cost			12 172	68 749	146 958	205 541	311 246
Taxation Social Security Payable						737	1 948
Total Additions Including From Business Combinations Property Plant Equipment			12 172	56 577	78 209	58 583	105 704
Total Assets Less Current Liabilities	-881	115	1 058	63 023	98 451	160 964	190 460	234 728
Trade Creditors Trade Payables				3 299	1 512	267
Useful Life Property Plant Equipment Years							3
Bank Borrowings			74 142	66 046
Creditors Due Within One Year	4 857
Number Shares Allotted	100
Number Shares Issued But Not Fully Paid		100	100	100	100	100
Other Taxation Social Security Payable		7 178	4 869		102	737
Par Value Share	1	1	1	1	1	1
Trade Debtors Trade Receivables		6 252	10 197		3 977
Value Shares Allotted	100
Bank Overdrafts					4 665
Dividends Paid					23 500	23 000
Other Remaining Borrowings						50 000
Profit Loss					22 152	68 825

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 14th, November 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 14th, November 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023-06-23 filed on: 24th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 28th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-06-23 filed on: 5th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 31st, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-06-23 filed on: 30th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 15th, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-06-23 filed on: 29th, June 2020	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from Uf, 239 New Church Road Hove East Sussex BN3 4EE England to 8-9 Queens Parade Hove East Sussex BN3 8JG on 2020-04-29 filed on: 29th, April 2020	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 30th, January 2020	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from 2019-06-30 to 2019-03-31 filed on: 4th, November 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019-06-23 filed on: 1st, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 28th, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018-06-23 filed on: 25th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 10th, January 2018	accounts	Free Download (6 pages)
PSC01	Notification of a person with significant control 2017-06-30 filed on: 30th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-06-23 filed on: 30th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 10th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-06-23 with full list of members filed on: 29th, June 2016	annual return	Free Download (3 pages)
CH01	On 2016-02-05 director's details were changed filed on: 29th, June 2016	officers	Free Download (2 pages)
AD01	Registered office address changed from 2 Brunswick Place Hove East Sussex BN3 1EB England to Uf, 239 New Church Road Hove East Sussex BN3 4EE on 2016-06-29 filed on: 29th, June 2016	address	Free Download (1 page)
MR01	Registration of charge 096522080001, created on 2015-07-22 filed on: 24th, July 2015	mortgage	Free Download (8 pages)
NEWINC	Incorporation filed on: 23rd, June 2015	incorporation	Free Download (27 pages)
SH01	Statement of Capital on 2015-06-23: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation