Founded in 2013, Facemorphics, classified under reg no. 08764681 is an active company. Currently registered at Flat 62 Frederick Court SW3 4LZ, London the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Konstantinos P., appointed on 6 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 62 Frederick Court |
Office Address2 | 30 Duke Of York Square |
Town | London |
Post code | SW3 4LZ |
Country of origin | United Kingdom |
Registration Number | 08764681 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Konstantinos P. This PSC and has 75,01-100% shares.
Konstantinos P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 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 | 324 993 | 528 977 | 1 045 887 | 622 590 | 1 087 646 | 726 991 | ||||
Current Assets | 169 651 | 302 942 | 528 977 | 1 055 887 | 622 590 | 1 087 646 | 891 014 | |||
Debtors | 10 000 | 164 023 | ||||||||
Net Assets Liabilities | 110 186 | 225 159 | ||||||||
Other Debtors | 10 000 | |||||||||
Property Plant Equipment | 13 184 | 11 298 | 10 617 | 5 223 | 3 482 | |||||
Cash Bank In Hand | 26 228 | 23 449 | 169 651 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 225 | 3 965 | 110 186 | |||||||
Tangible Fixed Assets | 3 775 | 2 516 | 1 257 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 125 | 3 865 | 110 086 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 4 491 | 5 885 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 034 | 9 429 | 14 660 | 22 305 | 27 699 | 29 440 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 24 086 | 52 215 | 87 476 | 2 536 | 113 412 | 200 368 | ||||
Creditors | 60 722 | 77 783 | 24 812 | 60 050 | 229 710 | 59 262 | 282 349 | 207 713 | ||
Fixed Assets | 1 257 | 50 | 13 234 | 11 348 | 10 667 | 5 273 | 498 546 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 395 | 5 231 | 7 645 | 5 394 | 1 741 | |||||
Investments | 50 | 495 064 | ||||||||
Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 495 064 | ||||
Investments In Group Undertakings Participating Interests | 50 | 50 | 50 | 50 | ||||||
Net Current Assets Liabilities | 13 450 | 43 791 | 108 929 | 225 159 | 300 181 | 468 927 | 826 177 | 563 328 | 805 297 | 683 301 |
Other Creditors | 726 | 7 180 | 140 141 | 56 726 | 168 937 | |||||
Other Investments Other Than Loans | 495 014 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 5 034 | 22 613 | 25 958 | 32 922 | 32 922 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 579 | 3 345 | 6 964 | |||||||
Total Assets Less Current Liabilities | 110 186 | 225 159 | 300 231 | 482 161 | 837 525 | 573 995 | 810 570 | 1 181 847 | ||
Trade Creditors Trade Payables | 655 | 2 093 | 1 410 | |||||||
Capital Employed | 17 225 | 46 307 | 110 186 | |||||||
Creditors Due Within One Year | 12 778 | 22 000 | 60 722 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 034 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 034 | 5 034 | 5 034 | |||||||
Tangible Fixed Assets Depreciation | 1 259 | 2 518 | 3 777 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 259 | 1 259 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 6th Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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