Founded in 2015, Luciderm Aesthetics, classified under reg no. 09536295 is an active company. Currently registered at Woodville TS9 5DN, Stokesley the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gillian H., Neil H.. Of them, Gillian H., Neil H. have been with the company the longest, being appointed on 10 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodville |
| Office Address2 | 25 College Square |
| Town | Stokesley |
| Post code | TS9 5DN |
| Country of origin | United Kingdom |
| Registration Number | 09536295 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 10 April 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Gillian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian H.
| Notified on | 9 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | -28 404 | -67 938 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 465 | 13 882 | 737 | 1 598 | 784 | 2 361 | 9 413 | 11 308 |
| Net Assets Liabilities | 67 938 | 70 714 | 82 622 | 85 748 | 86 734 | -82 562 | -83 603 | |
| Cash Bank In Hand | 677 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -28 404 | -67 938 | ||||||
| Stocks Inventory | 1 788 | |||||||
| Tangible Fixed Assets | 36 189 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -28 504 | |||||||
| Shareholder Funds | -28 404 | -67 938 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 720 | 120 | 120 | -80 | |||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Creditors | 124 531 | 120 940 | 127 370 | 122 592 | 109 758 | 8 980 | 7 925 | |
| Fixed Assets | 36 189 | 43 311 | 49 947 | 43 270 | 36 180 | 30 663 | 26 063 | 22 153 |
| Net Current Assets Liabilities | -64 593 | -110 649 | 119 941 | 125 772 | 121 808 | 107 397 | -99 645 | -97 751 |
| Total Assets Less Current Liabilities | -27 804 | -67 338 | 69 994 | 82 502 | 85 628 | 76 734 | -73 582 | -75 598 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 262 | |||||||
| Accruals Deferred Income | 600 | 600 | ||||||
| Creditors Due Within One Year | 67 058 | 124 531 | ||||||
| Tangible Fixed Assets Additions | 42 575 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 42 575 | |||||||
| Tangible Fixed Assets Depreciation | 6 386 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 386 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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