1a Medispa Limited is a private limited company located at 1A Hall Street, Blackwood NP12 1NR. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Claire C., appointed on 21 February 2018.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020). According to Companies House records there was a change of name on 2020-07-29 and their previous name was Renaissance Salons Limited.
The latest confirmation statement was filed on 2023-09-26 and the deadline for the following filing is 2024-10-10. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1a Hall Street |
| Town | Blackwood |
| Post code | NP12 1NR |
| Country of origin | United Kingdom |
| Registration Number | 11216598 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 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 | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 21 February 2018
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Claire C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carol C. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
| Notified on | 21 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carol C.
| Notified on | 21 February 2018 |
| Ceased on | 21 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Renaissance Salons | July 29, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 226 | 407 | 518 | 2 596 | 5 518 | 3 697 |
| Current Assets | 1 276 | 2 907 | 1 518 | 3 096 | 6 112 | 5 697 |
| Debtors | 119 | |||||
| Net Assets Liabilities | -2 363 | -3 251 | 261 | 1 048 | 748 | 195 |
| Other Debtors | 119 | |||||
| Property Plant Equipment | 16 451 | 13 382 | 10 705 | 8 564 | 7 036 | 5 629 |
| Total Inventories | 1 050 | 2 500 | 1 000 | 500 | 475 | 2 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 3 598 | 6 275 | 8 416 | 10 174 | 11 581 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 730 | 250 | 230 | |||
| Average Number Employees During Period | 4 | 6 | 4 | 5 | 2 | 2 |
| Bank Borrowings | 6 913 | 5 185 | 3 822 | |||
| Bank Overdrafts | 1 383 | 1 383 | ||||
| Creditors | 20 090 | 19 540 | 11 962 | 5 112 | 7 215 | 7 309 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 3 319 | 2 677 | 2 141 | 1 758 | 1 407 |
| Net Current Assets Liabilities | -18 814 | -16 633 | -10 444 | -603 | -1 103 | -1 612 |
| Other Creditors | 19 986 | 19 540 | 10 330 | 2 618 | 5 091 | 5 726 |
| Property Plant Equipment Gross Cost | 16 730 | 16 980 | 16 980 | 16 980 | 17 210 | 17 210 |
| Taxation Social Security Payable | 104 | 1 632 | 2 494 | 741 | 200 | |
| Total Assets Less Current Liabilities | 7 961 | 5 933 | 4 017 | |||
| Amount Specific Advance Or Credit Directors | -9 814 | -9 306 | -4 757 | -726 | -3 941 | -4 081 |
| Amount Specific Advance Or Credit Made In Period Directors | 129 | 2 708 | 10 211 | 14 789 | 6 373 | 8 502 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 942 | 2 200 | 5 662 | 10 758 | 10 274 | 8 642 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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