Founded in 2016, Karen Bates Laser, classified under reg no. 10531914 is an active company. Currently registered at 129 High Street BL7 8AX, Bolton the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Karen B., appointed on 19 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 High Street |
Office Address2 | Belmont |
Town | Bolton |
Post code | BL7 8AX |
Country of origin | United Kingdom |
Registration Number | 10531914 |
Date of Incorporation | Mon, 19th Dec 2016 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Karen B. This PSC and has 75,01-100% shares.
Karen B.
Notified on | 19 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 821 | 1 248 | 845 | 2 653 | 1 211 | 453 | 1 868 |
Current Assets | 821 | 4 613 | 5 066 | 5 731 | 1 211 | 1 253 | 2 668 |
Debtors | 3 365 | 4 221 | 3 078 | 800 | 800 | ||
Net Assets Liabilities | 1 564 | 3 049 | -4 605 | -6 308 | -6 247 | -8 676 | -27 080 |
Other Debtors | 3 365 | 4 221 | 3 078 | 800 | 800 | ||
Property Plant Equipment | 50 425 | 71 361 | 60 657 | 51 558 | 43 824 | 51 650 | 43 903 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 564 | 18 268 | 27 367 | 35 101 | 41 675 | 49 422 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 50 425 | 28 500 | 14 400 | ||||
Administrative Expenses | 4 635 | ||||||
Average Number Employees During Period | 1 | ||||||
Comprehensive Income Expense | 13 464 | ||||||
Creditors | 22 224 | 49 147 | 69 230 | 63 597 | 51 282 | 61 579 | 73 651 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Dividends Paid | 12 000 | ||||||
Gross Profit Loss | 20 142 | ||||||
Income Expense Recognised Directly In Equity | -11 900 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 564 | 10 704 | 9 099 | 7 734 | 6 574 | 7 747 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 2 043 | ||||||
Interest Payable Similar Charges Finance Costs | 2 043 | ||||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -21 403 | -44 534 | -64 164 | -57 866 | -50 071 | -60 326 | -70 983 |
Operating Profit Loss | 15 507 | ||||||
Other Creditors | 21 228 | 49 147 | 69 230 | 63 597 | 50 718 | 61 547 | 72 184 |
Other Taxation Social Security Payable | 996 | 564 | 32 | 1 467 | |||
Profit Loss | 13 464 | ||||||
Profit Loss On Ordinary Activities Before Tax | 13 464 | ||||||
Property Plant Equipment Gross Cost | 50 425 | 78 925 | 78 925 | 78 925 | 78 925 | 93 325 | 93 325 |
Total Assets Less Current Liabilities | 29 022 | 26 827 | -3 507 | -6 308 | -6 247 | -8 676 | -27 080 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 24th, February 2024 |
accounts | Free Download (8 pages) |
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