Founded in 2016, Martina Collins Skin Clinic, classified under reg no. NI640385 is an active company. Currently registered at Rathgar House BT9 7EZ, Belfast the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Gemma M. and Martina C.. In addition one secretary - Aidan C. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rathgar House |
| Office Address2 | 509-511 Lisburn Road |
| Town | Belfast |
| Post code | BT9 7EZ |
| Country of origin | United Kingdom |
| Registration Number | NI640385 |
| Date of Incorporation | Tue, 23rd Aug 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 27 March 2023
Position: Director
Appointed: 23 August 2016
Position: Secretary
Appointed: 23 August 2016
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Martina Collins Holdings Limited from Belfast, Northern Ireland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Martina C. This PSC owns 75,01-100% shares. The third one is Francis C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Martina Collins Holdings Limited
17 Clarendon Road, Belfast, BT1 3BG, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | Ni665313 |
| Notified on | 20 December 2019 |
| Nature of control: |
75,01-100% shares |
Martina C.
| Notified on | 23 August 2016 |
| Ceased on | 20 December 2019 |
| Nature of control: |
75,01-100% shares |
Francis C.
| Notified on | 23 August 2016 |
| Ceased on | 30 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 628 | 38 065 | 49 091 | 49 921 | 26 311 | 50 990 |
| Current Assets | 41 719 | 89 937 | 161 176 | 204 126 | 173 815 | 113 436 |
| Debtors | 8 591 | 49 372 | 109 585 | 151 705 | 145 004 | 6 447 |
| Net Assets Liabilities | 8 664 | 42 088 | 84 533 | 159 436 | 85 852 | 80 821 |
| Property Plant Equipment | 87 247 | 140 697 | 116 719 | 109 361 | 107 847 | 93 466 |
| Total Inventories | 1 500 | 2 500 | 2 500 | 2 500 | 2 500 | 55 999 |
| Other Debtors | 10 494 | 4 000 | 9 419 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 685 | 23 017 | 55 783 | 83 234 | 107 803 | 130 166 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 982 | |||||
| Creditors | 53 313 | 104 669 | 84 012 | 50 749 | 85 917 | 51 507 |
| Fixed Assets | 107 847 | 396 456 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 685 | 11 236 | 32 766 | 27 451 | 24 569 | 22 363 |
| Investments Fixed Assets | 302 990 | |||||
| Net Current Assets Liabilities | -11 872 | 29 978 | 71 668 | 120 178 | 90 884 | -240 544 |
| Property Plant Equipment Gross Cost | 110 932 | 163 714 | 172 502 | 192 595 | 215 650 | 223 632 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 398 | 23 918 | 19 842 | 19 354 | 26 962 | 23 584 |
| Total Assets Less Current Liabilities | 75 375 | 170 675 | 188 387 | 229 539 | 198 731 | 155 912 |
| Amounts Owed By Associates | 8 591 | 38 878 | 109 585 | 147 705 | 135 585 | |
| Average Number Employees During Period | 5 | 5 | 8 | 8 | ||
| Finance Lease Liabilities Present Value Total | 53 313 | 104 669 | 84 012 | 50 749 | 43 907 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -11 904 | |||||
| Other Creditors | 5 000 | 3 280 | 9 154 | 9 344 | 6 500 | |
| Other Taxation Social Security Payable | 8 878 | 31 652 | 39 938 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 110 932 | 69 800 | 8 788 | 20 093 | 23 055 | |
| Trade Creditors Trade Payables | 21 470 | 17 402 | 17 506 | 513 | 4 044 | |
| Accrued Liabilities Deferred Income | 9 344 | 185 | ||||
| Bank Borrowings Overdrafts | 7 990 | |||||
| Corporation Tax Payable | 21 157 | 13 172 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (11 pages) |
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