Founded in 2009, London Skin And Hair Clinic, classified under reg no. 06962164 is an active company. Currently registered at 233 High Holborn WC1V 7DN, London the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Martin W., Bruno B.. Of them, Bruno B. has been with the company the longest, being appointed on 14 July 2009 and Martin W. has been with the company for the least time - from 14 July 2010. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 233 High Holborn |
Town | London |
Post code | WC1V 7DN |
Country of origin | United Kingdom |
Registration Number | 06962164 |
Date of Incorporation | Tue, 14th Jul 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Bruno B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Bruno B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 912 | 18 685 | 436 735 | 528 730 | 364 306 |
Current Assets | 484 749 | 456 985 | 742 578 | 795 685 | 782 892 |
Debtors | 478 837 | 438 300 | 305 843 | 266 955 | 418 586 |
Net Assets Liabilities | 292 671 | 299 264 | 370 615 | 537 083 | 533 732 |
Other Debtors | 478 837 | 432 247 | 188 775 | 171 969 | 296 624 |
Property Plant Equipment | 336 265 | 273 052 | 232 920 | 233 931 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 67 444 | 4 459 | |||
Amount Specific Advance Or Credit Made In Period Directors | 65 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 72 | 2 015 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 230 783 | 174 993 | 255 279 | 330 274 | 102 394 |
Average Number Employees During Period | 4 | 5 | 18 | 17 | 20 |
Bank Borrowings Overdrafts | 99 757 | 82 304 | 63 834 | 47 773 | 19 660 |
Creditors | 99 757 | 82 304 | 63 834 | 47 773 | 27 394 |
Dividends Paid | 283 200 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 855 417 | 2 632 917 | 2 410 417 | 2 187 917 | 1 965 417 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 868 | 80 286 | 74 995 | 91 541 | |
Net Current Assets Liabilities | 80 945 | 130 133 | 233 473 | 381 255 | 309 280 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 301 127 | 178 694 | 286 579 | 200 407 | 225 809 |
Other Taxation Social Security Payable | 1 688 | 18 988 | 106 757 | 101 843 | 48 819 |
Par Value Share | 1 | ||||
Profit Loss | 279 849 | ||||
Property Plant Equipment Gross Cost | 567 048 | 448 045 | 488 199 | 564 205 | 52 024 |
Provisions For Liabilities Balance Sheet Subtotal | 39 617 | 36 452 | 31 944 | 30 330 | 67 207 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 327 | 40 154 | 76 006 | 176 663 | |
Total Assets Less Current Liabilities | 432 045 | 418 020 | 466 393 | 615 186 | 628 333 |
Trade Creditors Trade Payables | 79 168 | 107 349 | 93 948 | 93 239 | 179 324 |
Trade Debtors Trade Receivables | 6 053 | 117 068 | 94 986 | 121 962 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 126 658 | ||||
Disposals Property Plant Equipment | 133 330 | ||||
Fixed Assets | 351 100 | 287 887 | 232 920 | ||
Investments Fixed Assets | 14 835 | 14 835 | |||
Other Investments Other Than Loans | 14 835 | 14 835 | -14 835 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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