Health Counts Aesthetic And Skin Laser Clinic Limited is a private limited company registered at 14 Arcade Street, Ipswich IP1 1EJ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 2 directors.
Director Simon F., appointed on 07 September 2018. Director Sarah C., appointed on 07 September 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was sent on 2023-09-06 and the due date for the following filing is 2024-09-20. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 14 Arcade Street |
Town | Ipswich |
Post code | IP1 1EJ |
Country of origin | United Kingdom |
Registration Number | 11559218 |
Date of Incorporation | Fri, 7th Sep 2018 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Simon F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon F.
Notified on | 7 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah C.
Notified on | 7 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 57 245 | 46 371 | 38 660 | 70 896 |
Current Assets | 77 346 | 66 777 | 65 478 | 82 856 |
Debtors | 12 676 | 19 871 | 24 990 | 9 745 |
Net Assets Liabilities | 14 928 | 244 | 330 | 18 032 |
Other Debtors | 8 177 | 15 229 | 18 697 | 4 667 |
Property Plant Equipment | 14 973 | 16 713 | 13 508 | 47 134 |
Total Inventories | 7 425 | 535 | 1 828 | 2 215 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 644 | 6 062 | 9 517 | 18 732 |
Average Number Employees During Period | 8 | 7 | 7 | 5 |
Creditors | 75 008 | 80 449 | 76 400 | 103 257 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 644 | 3 418 | 3 455 | 9 881 |
Net Current Assets Liabilities | 2 338 | -13 672 | -10 922 | -20 401 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
Number Shares Issued Specific Share Issue | 50 | |||
Other Creditors | 10 993 | 3 838 | 5 506 | 15 128 |
Other Taxation Social Security Payable | 23 222 | 14 203 | 17 855 | 9 937 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 17 617 | 22 775 | 23 025 | 65 866 |
Provisions For Liabilities Balance Sheet Subtotal | 2 383 | 2 797 | 2 256 | 8 701 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 617 | 5 158 | 250 | 44 317 |
Total Assets Less Current Liabilities | 17 311 | 3 041 | 2 586 | 26 733 |
Trade Creditors Trade Payables | 1 443 | 12 553 | 835 | 7 861 |
Trade Debtors Trade Receivables | 4 499 | 4 642 | 6 293 | 5 078 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 666 | |||
Disposals Property Plant Equipment | 1 476 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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