Founded in 2005, Cosmetic Medical Services, classified under reg no. NI054004 is an active company. Currently registered at Office 8 BT48 0NA, Ballinislea Road the company has been in the business for 19 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
There is a single director in the company at the moment - Damien D., appointed on 24 February 2005. In addition, a secretary was appointed - Margaret D., appointed on 24 February 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 8 |
| Office Address2 | Springrowth House |
| Town | Ballinislea Road |
| Post code | BT48 0NA |
| Country of origin | United Kingdom |
| Registration Number | NI054004 |
| Date of Incorporation | Thu, 24th Feb 2005 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 19 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Secretary
Appointed: 24 February 2005
Position: Director
Appointed: 24 February 2005
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Damien D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Margaret D. This PSC owns 25-50% shares and has 25-50% voting rights.
Damien D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 6 746 | 6 307 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 15 882 | 21 283 | 15 616 | 14 459 | 16 185 | 3 469 | 9 352 | 8 266 |
| Net Assets Liabilities | 6 307 | 2 730 | 562 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 746 | 6 307 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 6 746 | 6 307 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 996 | 1 613 | 3 092 | 1 719 | 1 792 | 1 885 | 1 144 | |
| Average Number Employees During Period | 3 | 2 | 3 | 2 | 2 | |||
| Creditors | 13 586 | 12 422 | 11 577 | 12 429 | 2 430 | 3 688 | 4 472 | |
| Fixed Assets | 955 | 606 | 1 149 | 772 | 395 | 992 | 667 | 325 |
| Net Current Assets Liabilities | 7 207 | 7 697 | 3 194 | 2 882 | 3 756 | 1 239 | 5 664 | 3 794 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | |||||||
| Total Assets Less Current Liabilities | 8 162 | 8 303 | 4 343 | 3 654 | 4 151 | 2 231 | 6 331 | 4 119 |
| Accruals Deferred Income | 1 416 | 1 996 | ||||||
| Creditors Due Within One Year | 8 675 | 13 586 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 16th, November 2023 |
accounts | Free Download (5 pages) |
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