Founded in 2012, Julia Hart Skin Clinic, classified under reg no. SC435912 is an active company. Currently registered at 42 Chalmers Street KY12 8DF, Dunfermline the company has been in the business for twelve years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022. Since Mon, 16th Feb 2015 Julia Hart Skin Clinic Limited is no longer carrying the name Kingdom Aesthetics.
The firm has one director. Julia H., appointed on 1 November 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Chalmers Street |
| Town | Dunfermline |
| Post code | KY12 8DF |
| Country of origin | United Kingdom |
| Registration Number | SC435912 |
| Date of Incorporation | Thu, 1st Nov 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2012
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Julia H. This PSC and has 75,01-100% shares.
Julia H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Kingdom Aesthetics | February 16, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 63 393 | 161 307 | 148 868 |
| Debtors | 1 907 | 5 258 | 9 419 |
| Net Assets Liabilities | 39 191 | 122 762 | 125 780 |
| Other Debtors | 5 258 | 7 049 | |
| Property Plant Equipment | 131 306 | 115 107 | 108 920 |
| Total Inventories | 4 425 | 4 425 | 4 610 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 697 | 82 884 | 117 325 |
| Average Number Employees During Period | 4 | 6 | 7 |
| Balances Amounts Owed To Related Parties | 54 | 9 | 1 897 |
| Bank Borrowings Overdrafts | 46 068 | 37 074 | 26 823 |
| Cash On Hand | 63 393 | 161 307 | 148 868 |
| Corporation Tax Payable | 19 635 | ||
| Creditors | 82 366 | 61 009 | 38 702 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 681 | -1 366 | |
| Disposals Property Plant Equipment | -44 649 | -2 379 | |
| Finance Lease Liabilities Present Value Total | 36 298 | 23 935 | 11 879 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 000 | 108 059 | 85 056 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -12 257 | -9 989 | 5 297 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 868 | 35 807 | |
| Net Deferred Tax Liability Asset | 18 788 | 28 777 | 23 480 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 3 022 | 3 776 | 7 130 |
| Other Provisions Balance Sheet Subtotal | 18 788 | 28 777 | 23 480 |
| Other Taxation Payable | 626 | 20 199 | 13 675 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 202 003 | 197 991 | 226 245 |
| Provisions | 18 788 | 28 777 | 23 480 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 637 | 30 633 | |
| Trade Creditors Trade Payables | 38 583 | 27 927 | 34 046 |
| Trade Debtors Trade Receivables | 2 370 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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