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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 ten 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 19 April 2024, 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 10 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

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 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand31 1849 261-1 10022 5501 69627 6444 835
Current Assets36 87312 9001 15324 4733 52828 5264 835
Debtors  1 4506464   
Net Assets Liabilities3 04411 5908 29726 89723 77610 1888 6931 754
Other Debtors  1 4506464   
Property Plant Equipment23 18120 60529 27769 50563 90754 84545 78337 031
Total Inventories 5 6892 1892 1891 8591 832882 
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 82044 88253 957
Additions Other Than Through Business Combinations Property Plant Equipment  12 49648 9493 464  323
Average Number Employees During Period   34333
Bank Borrowings3 8891 556   44 66432 009 
Bank Overdrafts13 4799 24618 67942 14846 1361 411  
Creditors16 25114 33133 88043 76164 6043 52133 6079 962
Finance Lease Liabilities Present Value Total      8 933 
Increase From Depreciation Charge For Year Property Plant Equipment 2 5763 8248 7219 0629 062 9 075
Net Current Assets Liabilities-16 248-7 459-20 980-42 608-40 13175 081-5 127
Other Creditors4393211 87450110 2611 0463 9322 610
Other Taxation Social Security Payable 136      
Property Plant Equipment Gross Cost25 75625 75638 25287 20190 66590 66590 66590 988
Redeemable Preference Shares Liability       1 928
Taxation Social Security Payable 1361 1822867 8569729 3652 627
Total Assets Less Current Liabilities6 93313 1478 297 23 77654 85240 70231 904
Trade Creditors Trade Payables 2 29612 145826351923 4232 797
Fixed Assets     54 84545 783 
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 2023/11/19
filed on: 11th, December 2023 		Free Download (3 pages)

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