Founded in 2016, Dr Michael Prager Skincare, classified under reg no. 10467516 is an active company. Currently registered at 195a Kenton Road HA3 0HD, Harrow the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Frank P., appointed on 8 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 195a Kenton Road |
| Town | Harrow |
| Post code | HA3 0HD |
| Country of origin | United Kingdom |
| Registration Number | 10467516 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Dr Michael Prager Holdings Limited from Harrow, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dr Michael Prager Holdings Limited
195a Kenton Road, Harrow, Middlesex, HA3 0HD, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Limited Company |
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 851 | 55 028 | 12 289 | 35 764 | 29 739 | |
| Current Assets | 171 972 | 325 692 | 235 856 | 384 708 | 702 330 | 897 677 |
| Debtors | 167 154 | 69 098 | 282 505 | 590 249 | 806 614 | |
| Other Debtors | 132 282 | 56 628 | 57 772 | 45 118 | 35 300 | |
| Property Plant Equipment | 756 976 | 690 679 | 576 647 | 493 024 | 419 296 | |
| Total Inventories | 133 687 | 111 730 | 89 914 | 76 317 | 61 324 | |
| Net Assets Liabilities | 205 089 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 211 868 | 346 766 | 446 129 | 535 225 | 609 786 | |
| Amounts Owed By Group Undertakings | 118 | 173 360 | 493 898 | 729 984 | ||
| Amounts Owed By Related Parties | 118 | |||||
| Amounts Owed To Group Undertakings | 1 700 654 | 2 370 077 | 2 984 081 | 3 615 310 | 4 161 195 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 043 024 | 1 806 453 | 2 493 446 | 3 063 797 | 3 671 338 | 4 209 008 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 898 | 106 928 | 89 096 | 74 561 | ||
| Net Current Assets Liabilities | 871 052 | -1 480 761 | -2 257 590 | -2 679 089 | -2 969 008 | -3 311 331 |
| Other Creditors | 20 311 | 8 019 | 22 099 | 7 840 | 6 071 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 565 | |||||
| Other Disposals Property Plant Equipment | 17 292 | |||||
| Other Taxation Social Security Payable | 462 | 482 | 482 | |||
| Prepayments Accrued Income | 2 946 | 19 825 | 6 425 | 10 787 | ||
| Property Plant Equipment Gross Cost | 968 844 | 1 037 445 | 1 022 776 | 1 028 249 | 1 029 082 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 68 601 | 2 623 | 5 473 | 833 | ||
| Total Assets Less Current Liabilities | 205 089 | -723 785 | -1 566 911 | -2 102 442 | -2 475 984 | -2 892 035 |
| Trade Creditors Trade Payables | 85 026 | 114 868 | 57 135 | 36 047 | 41 742 | |
| Trade Debtors Trade Receivables | 34 872 | 12 352 | 31 548 | 44 808 | 30 543 | |
| Fixed Assets | 665 963 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, March 2024 |
accounts | Free Download (7 pages) |
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