Prestige Beauty Clinic started in year 2015 as Private Limited Company with registration number 09498621. The Prestige Beauty Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belper at 8 Market Place. Postal code: DE56 1FZ. Since Tuesday 22nd August 2017 Prestige Beauty Clinic Limited is no longer carrying the name Lipo Massage Clinic Of Excellence.
The company has one director. Susan I., appointed on 19 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Market Place |
Town | Belper |
Post code | DE56 1FZ |
Country of origin | United Kingdom |
Registration Number | 09498621 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Susan I. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is George I. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan I.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
George I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lipo Massage Clinic Of Excellence | August 22, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 218 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 645 | 22 275 | 21 477 | 25 132 | 26 285 | 51 441 | 49 755 | 52 817 |
Cash Bank In Hand | 204 | |||||||
Debtors | 16 441 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 218 | |||||||
Tangible Fixed Assets | 21 799 | |||||||
Net Assets Liabilities | 2 879 | 3 417 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 118 | |||||||
Shareholder Funds | 7 218 | |||||||
Other | ||||||||
Secured Debts | 17 924 | |||||||
Total Fixed Assets Additions | 29 065 | |||||||
Total Fixed Assets Cost Or Valuation | 29 065 | |||||||
Total Fixed Assets Depreciation | 7 266 | |||||||
Total Fixed Assets Depreciation Charge In Period | 7 266 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 915 | 1 861 | 1 000 | 1 000 | 1 000 | 1 000 | 608 |
Average Number Employees During Period | 1 | 9 | 8 | 8 | 8 | 8 | 8 | |
Creditors | 8 522 | 8 551 | 35 837 | 43 640 | 58 538 | 52 350 | 44 601 | 46 046 |
Fixed Assets | 21 799 | 16 349 | 19 140 | 15 550 | 13 613 | 12 392 | 10 916 | 16 014 |
Net Current Assets Liabilities | 7 703 | 13 724 | -14 360 | -18 508 | -32 253 | -909 | 5 154 | 6 771 |
Provisions For Liabilities Balance Sheet Subtotal | 4 360 | |||||||
Total Assets Less Current Liabilities | 29 502 | 30 073 | 4 780 | -2 958 | -18 640 | 11 483 | 16 070 | 22 785 |
Advances Credits Directors | 2 710 | 2 710 | 565 | 6 009 | ||||
Advances Credits Made In Period Directors | 100 | 9 483 | ||||||
Advances Credits Repaid In Period Directors | 2 810 | 6 208 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 17 924 | |||||||
Creditors Due Within One Year Total Current Liabilities | 8 942 | |||||||
Provisions For Liabilities Charges | 4 360 | |||||||
Tangible Fixed Assets Additions | 29 065 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 065 | |||||||
Tangible Fixed Assets Depreciation | 7 266 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 266 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy