Founded in 2017, Finola's Medispa & Beauty Clinic, classified under reg no. 10625363 is a liquidation company. Currently registered at Wilson Field Limited S11 9PS, Sheffield the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2021/02/28.
| Office Address | Wilson Field Limited |
| Office Address2 | The Manor House |
| Town | Sheffield |
| Post code | S11 9PS |
| Country of origin | United Kingdom |
| Registration Number | 10625363 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Wed, 30th Nov 2022 (512 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Thu, 2nd Mar 2023 (2023-03-02) |
| Last confirmation statement dated | Wed, 16th Feb 2022 |
Position: Director
Appointed: 17 February 2017
Finola S.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 250 | 2 974 | 5 475 | 2 855 |
| Current Assets | 3 450 | 43 332 | 24 616 | 25 026 |
| Debtors | 31 858 | 3 891 | 7 971 | |
| Net Assets Liabilities | 108 | 17 798 | 4 725 | -30 951 |
| Other Debtors | 30 909 | 3 891 | 6 023 | |
| Property Plant Equipment | 922 | 1 821 | 9 050 | 21 087 |
| Total Inventories | 3 200 | 8 500 | 15 250 | 14 200 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 2 092 | 5 108 | 10 826 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 230 | 2 683 | 10 245 | 23 000 |
| Average Number Employees During Period | 2 | 4 | 3 | 2 |
| Bank Borrowings | 23 975 | |||
| Bank Overdrafts | 4 025 | |||
| Corporation Tax Payable | 101 | 4 040 | ||
| Creditors | 4 264 | 27 355 | 28 941 | 53 089 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 1 784 | 3 016 | 7 029 |
| Net Current Assets Liabilities | -814 | 15 977 | -4 325 | -28 063 |
| Other Creditors | 2 913 | 11 118 | 20 339 | 29 533 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 311 | |||
| Other Disposals Property Plant Equipment | 5 245 | |||
| Other Taxation Social Security Payable | 278 | 11 337 | 6 501 | 6 289 |
| Property Plant Equipment Gross Cost | 1 230 | 3 913 | 14 158 | 31 913 |
| Total Assets Less Current Liabilities | 17 798 | 4 725 | -6 976 | |
| Trade Creditors Trade Payables | 646 | 10 852 | ||
| Amount Specific Advance Or Credit Directors | 29 643 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 29 643 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -29 643 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, November 2023 |
gazette | Free Download (1 page) |
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