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Medical Spa Limited LONDON

Medical Spa started in year 2004 as Private Limited Company with registration number 05022875. The Medical Spa company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 261-263 Coombe Lane. Postal code: SW20 0RH.

The firm has 2 directors, namely David G., Louise S.. Of them, Louise S. has been with the company the longest, being appointed on 22 January 2004 and David G. has been with the company for the least time - from 28 April 2004. Currenlty, the firm lists one former director, whose name is Deborah T. and who left the the firm on 17 May 2007. In addition, there is one former secretary - Louise S. who worked with the the firm until 1 February 2017.

Medical Spa Limited Address / Contact

Office Address 261-263 Coombe Lane
Town London
Post code SW20 0RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05022875
Date of Incorporation Thu, 22nd Jan 2004
Industry Physical well-being activities
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

David G.

Position: Director

Appointed: 28 April 2004

Louise S.

Position: Director

Appointed: 22 January 2004

Louise S.

Position: Secretary

Appointed: 22 January 2004

Resigned: 01 February 2017

Deborah T.

Position: Director

Appointed: 22 January 2004

Resigned: 17 May 2007

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is David G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Louise S. This PSC owns 25-50% shares.

David G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Louise S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand343 157455 580169 651140 229120 095248 718361 812407 706
Current Assets 513 708259 192199 259183 438334 157441 096 
Debtors8 17610 78636 64614 01712 82823 08815 00634 235
Net Assets Liabilities 350 880219 248235 148197 014192 699386 660488 080
Other Debtors8 01010 78614 9491 8751 8759 1922 6881 876
Property Plant Equipment149 823126 715235 361307 303273 303179 500316 622345 671
Total Inventories46 24647 34252 89545 01350 51562 35164 27865 693
Other
Accrued Liabilities Deferred Income  167 956157 776154 234166 651160 398162 524
Accumulated Amortisation Impairment Intangible Assets  18 07321 25823 57712 06913 63815 208
Accumulated Depreciation Impairment Property Plant Equipment508 905515 106389 326433 588537 322522 713505 511617 461
Additions Other Than Through Business Combinations Intangible Assets    2 711   
Additions Other Than Through Business Combinations Property Plant Equipment   170 77672 2331 650270 996 
Average Number Employees During Period   2020182021
Bank Borrowings Overdrafts     50 000  
Corporation Tax Payable26 40943 128 4 52215 94826 80534 134 
Corporation Tax Recoverable  21 303     
Creditors 269 468241 424237 586230 482292 781295 108280 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -12 500
Disposals Property Plant Equipment       -12 500
Dividends Paid  110 56972 94478 34028 487128 600 
Dividends Paid On Shares   5 5255 917   
Fixed Assets  235 361312 828279 220184 275319 828 
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss  -100 926     
Increase From Amortisation Charge For Year Intangible Assets   3 1852 3191 1421 5691 570
Increase From Depreciation Charge For Year Property Plant Equipment 69 32677 21795 262104 04695 453128 667124 449
Intangible Assets  3 5725 5255 9174 7753 2061 636
Intangible Assets Gross Cost  21 64526 78329 49416 84416 84416 844
Net Current Assets Liabilities 244 24017 768-38 327-47 04441 376145 988 
Nominal Value Allotted Share Capital      11
Number Shares Issued Fully Paid  1    1 000
Other Creditors244 648269 4683021 6672 3052 7813 4183 987
Other Disposals Decrease In Amortisation Impairment Intangible Assets     12 650  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 63 125184 92451 000312110 062145 869 
Other Disposals Intangible Assets     12 650  
Other Disposals Property Plant Equipment 63 125185 42451 0002 499110 062151 076 
Other Provisions Balance Sheet Subtotal      79 15686 086
Other Remaining Borrowings   1 0541 389   
Other Taxation Payable      74 08874 964
Other Taxation Social Security Payable41 29539 66134 90739 78535 65914 70939 954 
Par Value Share  1    0
Prepayments Accrued Income  12 82310 90810 25511 08711 66126 970
Profit Loss  -21 06388 84440 20624 172322 561 
Property Plant Equipment Gross Cost658 728641 821621 115740 891810 625702 213822 133963 132
Provisions For Liabilities Balance Sheet Subtotal 20 07533 88139 35335 16232 95279 156 
Total Additions Including From Business Combinations Property Plant Equipment 46 218186 363    153 499
Total Assets Less Current Liabilities 370 955253 129274 501232 176225 651465 816 
Trade Creditors Trade Payables17 73732 40738 25933 83620 94731 83557 20439 300
Trade Debtors Trade Receivables166 3941 2346982 8096575 389
Useful Life Intangible Assets Years       5
Useful Life Property Plant Equipment Years       4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Address change date: 27th October 2023. New Address: 261-263 Coombe Lane London SW20 0RH. Previous address: 66 Prescot St London E1 8NN United Kingdom
filed on: 27th, October 2023 		Free Download (1 page)

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