Clinic Face Limited is a private limited company situated at Willow Farm, Cote, Bampton OX18 2EG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director John B., appointed on 31 October 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2022-11-30 and the deadline for the following filing is 2023-12-14. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Willow Farm |
| Office Address2 | Cote |
| Town | Bampton |
| Post code | OX18 2EG |
| Country of origin | United Kingdom |
| Registration Number | 11040909 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 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 | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 31 October 2017
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is John B. This PSC and has 75,01-100% shares.
John B.
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 685 | 19 861 | 19 861 | 44 086 | 33 379 |
| Current Assets | 27 685 | 20 344 | 20 344 | 44 086 | |
| Debtors | 483 | 483 | |||
| Net Assets Liabilities | 16 814 | 18 792 | 18 792 | 49 040 | 29 431 |
| Other Debtors | 483 | 6 042 | |||
| Property Plant Equipment | 536 | 26 139 | 26 139 | 16 040 | 44 971 |
| Other | |||||
| Accrued Liabilities | 900 | 1 153 | 1 151 | 1 273 | 1 273 |
| Accumulated Depreciation Impairment Property Plant Equipment | 179 | 8 950 | 17 724 | 28 978 | 53 389 |
| Corporation Tax Payable | 10 467 | 4 091 | 1 291 | 1 291 | |
| Creditors | 11 407 | 11 312 | 11 312 | 5 634 | 17 106 |
| Dividends Paid | 27 600 | 2 000 | 18 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 8 771 | 11 254 | 24 411 | |
| Net Current Assets Liabilities | 16 278 | 3 965 | 3 965 | 38 634 | 1 566 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 44 314 | 1 978 | 2 056 | -1 609 | |
| Property Plant Equipment Gross Cost | 715 | 35 089 | 35 089 | 45 018 | 98 360 |
| Total Additions Including From Business Combinations Property Plant Equipment | 715 | 34 374 | 9 929 | 53 342 | |
| Total Assets Less Current Liabilities | 16 814 | 30 104 | 59 917 | 54 674 | 46 537 |
| Trade Creditors Trade Payables | 1 829 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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