Founded in 2016, The Skin Welfare Clinic, classified under reg no. 10384975 is an active company. Currently registered at 115 Prince Edward Road NE34 8PJ, South Shields the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2022/10/10 The Skin Welfare Clinic Limited is no longer carrying the name Moffatt Medical Services.
The firm has one director. Donna M., appointed on 20 September 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Wayne M.. There were no ex secretaries.
Office Address | 115 Prince Edward Road |
Town | South Shields |
Post code | NE34 8PJ |
Country of origin | United Kingdom |
Registration Number | 10384975 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Donna M. This PSC and has 25-50% shares. The second entity in the PSC register is Wayne M. This PSC owns 25-50% shares.
Donna M.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Wayne M.
Notified on | 20 September 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
25-50% shares |
Moffatt Medical Services | October 10, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 130 | 2 522 | 1 518 |
Current Assets | 1 972 | 3 510 | 2 718 |
Net Assets Liabilities | -1 287 | 433 | 1 575 |
Property Plant Equipment | 300 | 305 | 95 |
Total Inventories | 842 | 988 | 1 200 |
Other | |||
Amounts Owed To Group Undertakings | 1 099 | 145 | |
Creditors | 3 502 | 3 324 | 1 220 |
Loans From Directors | 3 082 | 1 749 | |
Net Current Assets Liabilities | -1 530 | 186 | 1 498 |
Other Creditors | 420 | 420 | 420 |
Other Taxation Social Security Payable | 20 | 619 | |
Total Assets Less Current Liabilities | -1 230 | 491 | 1 593 |
Trade Creditors Trade Payables | 36 | 36 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy