Ilkley Beauty Clinic Limited ILKLEY


Ilkley Beauty Clinic started in year 2014 as Private Limited Company with registration number 09318966. The Ilkley Beauty Clinic company has been functioning successfully for eight years now and its status is active. The firm's office is based in Ilkley at 7 Scalebor Square. Postal code: LS29 7SP.

The firm has one director. Zoe E., appointed on 19 November 2014. There are currently no secretaries appointed. As of 27 June 2022, our data shows no information about any ex officers on these positions.

Ilkley Beauty Clinic Limited Address / Contact

Office Address 7 Scalebor Square
Office Address2 Burley In Wharfedale
Town Ilkley
Post code LS29 7SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09318966
Date of Incorporation Wed, 19th Nov 2014
Industry Other human health activities
End of financial Year 30th November
Company age 8 years old
Account next due date Wed, 31st Aug 2022 (65 days left)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Sat, 3rd Dec 2022 (2022-12-03)
Last confirmation statement dated Fri, 19th Nov 2021

Company staff

Zoe E.

Position: Director

Appointed: 19 November 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Zoe E. The abovementioned PSC has significiant influence or control over the company,.

Zoe E.

Notified on 16 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Balance Sheet
Cash Bank On Hand31 1849 261-1 10022 5501 696
Current Assets36 87312 9001 15324 4733 528
Debtors  1 4506464 
Net Assets Liabilities3 04411 5918 29726 89723 77610 188
Other Debtors  1 4506464 
Property Plant Equipment23 18120 60529 27769 50563 90754 845
Total Inventories 5 6892 1892 1891 8591 832
Cash Bank In Hand3     
Net Assets Liabilities Including Pension Asset Liability3 044     
Tangible Fixed Assets23 181     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve2 944     
Other
Accumulated Depreciation Impairment Property Plant Equipment2 5755 1518 97517 69626 75835 820
Additions Other Than Through Business Combinations Property Plant Equipment  12 49648 9493 464 
Average Number Employees During Period   343
Bank Borrowings3 8891 556   44 664
Bank Overdrafts13 4799 24618 67942 14846 1361 411
Creditors16 25114 33233 88043 76164 6043 521
Increase From Depreciation Charge For Year Property Plant Equipment 2 5763 8248 7219 0629 062
Net Current Assets Liabilities-16 248-7 458-20 980-42 608-40 1317
Other Creditors4393211 87450110 2611 046
Other Taxation Social Security Payable 136    
Property Plant Equipment Gross Cost25 75625 75638 25287 20190 66590 665
Taxation Social Security Payable 1361 1822867 856972
Total Assets Less Current Liabilities6 93313 1468 297 23 77654 852
Trade Creditors Trade Payables 2 29612 14582635192
Capital Employed3 044     
Creditors Due After One Year3 889     
Creditors Due Within One Year16 251     
Number Shares Allotted100     
Number Shares Allotted Increase Decrease During Period100     
Par Value Share1     
Share Capital Allotted Called Up Paid100     
Tangible Fixed Assets Additions25 756     
Tangible Fixed Assets Cost Or Valuation25 756     
Tangible Fixed Assets Depreciation2 575     
Tangible Fixed Assets Depreciation Charged In Period2 575     
Value Shares Allotted Increase Decrease During Period100     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2021/11/19
filed on: 3rd, December 2021
Free Download (3 pages)

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