Intermed Clinical Limited is a private limited company registered at 4 Aztec Row, Berners Road, London N1 0PW. Its net worth is estimated to be around 138 pounds, and the fixed assets the company owns amount to 1278 pounds. Incorporated on 2004-07-09, this 20-year-old company is run by 1 director.
Director Candice G., appointed on 21 September 2017.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900), "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909), "other education not elsewhere classified" (SIC code: 85590).
The last confirmation statement was filed on 2023-07-09 and the date for the subsequent filing is 2024-07-23. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 4 Aztec Row |
Office Address2 | Berners Road |
Town | London |
Post code | N1 0PW |
Country of origin | United Kingdom |
Registration Number | 05175816 |
Date of Incorporation | Fri, 9th Jul 2004 |
Industry | Other human health activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Thu, 30th Nov 2023 (296 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or control the company includes 4 names. As we discovered, there is Skin Group International Limited from London, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Denise L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rhys L., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Skin Group International Limited
4 Aztec Row Berners Road, London, N1 0PW, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10894434 |
Notified on | 21 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Denise L.
Notified on | 9 July 2016 |
Ceased on | 21 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rhys L.
Notified on | 9 July 2016 |
Ceased on | 21 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Candice G.
Notified on | 21 September 2017 |
Ceased on | 21 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-08-31 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 138 | 3 161 | 2 038 | 8 798 | 8 331 | 2 439 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 178 | 1 280 | 544 | 324 | 243 | |||||||
Current Assets | 5 265 | 1 100 | 286 | 1 268 | 4 981 | 11 264 | 5 973 | 63 738 | 117 235 | 135 101 | 210 300 | 66 778 |
Debtors | 5 265 | 41 060 | 109 705 | 134 557 | 209 976 | 66 535 | ||||||
Net Assets Liabilities | 2 441 | 8 363 | ||||||||||
Other Debtors | 376 | 125 | 137 | |||||||||
Property Plant Equipment | 5 198 | 4 484 | 1 840 | 2 596 | 1 250 | |||||||
Total Inventories | 12 500 | 6 250 | ||||||||||
Cash Bank In Hand | 1 100 | 286 | 1 268 | 4 981 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 138 | 3 161 | 2 038 | 8 798 | 8 331 | 2 439 | ||||||
Tangible Fixed Assets | 1 278 | 2 061 | 1 752 | 8 689 | 7 609 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 136 | 3 159 | 2 036 | 8 796 | 8 329 | |||||||
Shareholder Funds | 138 | 3 161 | 2 038 | 8 798 | 8 331 | 2 439 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 832 | 6 696 | 9 340 | 11 084 | 12 430 | |||||||
Amounts Owed By Group Undertakings | 134 420 | 209 851 | 66 410 | |||||||||
Amounts Owed By Related Parties | 40 684 | 109 580 | 134 420 | |||||||||
Creditors | 15 293 | 3 108 | 4 403 | 6 611 | 8 147 | 5 615 | 5 615 | |||||
Dividends Paid | 14 999 | 150 000 | ||||||||||
Fixed Assets | 1 278 | 2 061 | 1 752 | 8 689 | 7 609 | 6 468 | 5 498 | |||||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 78 817 | 88 158 | 10 925 | 16 782 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 864 | 2 644 | 1 744 | 1 346 | ||||||||
Net Current Assets Liabilities | -1 140 | 1 100 | 286 | 109 | 722 | -4 029 | 2 865 | 59 335 | 110 624 | 126 954 | 204 685 | 61 163 |
Other Creditors | 4 403 | 6 611 | 8 147 | 5 615 | 5 615 | |||||||
Prepayments Accrued Income | 137 | 125 | 125 | |||||||||
Profit Loss | 56 141 | 65 574 | 8 669 | 81 282 | -10 213 | |||||||
Property Plant Equipment Gross Cost | 8 030 | 11 180 | 11 180 | 13 680 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 150 | 2 500 | ||||||||||
Total Assets Less Current Liabilities | 138 | 3 161 | 2 038 | 8 798 | 8 331 | 2 439 | 8 363 | 64 533 | 115 108 | 128 794 | 207 281 | 62 413 |
Transfers To From Retained Earnings Increase Decrease In Equity | 7 674 | 5 017 | -2 795 | 15 345 | ||||||||
Creditors Due Within One Year | 6 405 | 1 159 | 4 259 | 15 293 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 0 | 0 | 0 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 2 061 | 7 200 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 945 | 2 061 | 2 061 | 8 952 | ||||||||
Tangible Fixed Assets Depreciation | 1 667 | 309 | 263 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 309 | 263 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 667 | |||||||||||
Tangible Fixed Assets Disposals | 2 945 | |||||||||||
Trade Creditors Within One Year | 1 159 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy