S M Beauty Clinic Ltd was officially closed on 2021-12-07.
S M Beauty Clinic was a private limited company that could have been found at Landmark House 43-45, Merton Road, Liverpool, L20 7AP, Merseyside. Its full net worth was valued to be around 4259 pounds, while the fixed assets that belonged to the company totalled up to 8250 pounds. This company (formally started on 2013-10-25) was run by 1 director.
Director Samantha C. who was appointed on 25 October 2013.
The company was classified as "hairdressing and other beauty treatment" (96020).
The latest confirmation statement was filed on 2019-10-25 and last time the accounts were filed was on 31 October 2019.
2015-10-25 is the date of the last annual return.
| Office Address | Landmark House 43-45 |
| Office Address2 | Merton Road |
| Town | Liverpool |
| Post code | L20 7AP |
| Country of origin | United Kingdom |
| Registration Number | 08747859 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sat, 31st Jul 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sun, 6th Dec 2020 |
| Last confirmation statement dated | Fri, 25th Oct 2019 |
Position: Director
Appointed: 25 October 2013
Samantha C.
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 4 259 | 4 166 | 3 045 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 154 | 2 088 | 481 | |||
| Current Assets | 4 554 | 3 038 | 1 531 | 1 100 | 1 647 | 900 |
| Net Assets Liabilities Including Pension Asset Liability | 4 259 | 4 166 | 3 045 | |||
| Stocks Inventory | 400 | 950 | 1 050 | |||
| Tangible Fixed Assets | 8 250 | 6 187 | 4 640 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 4 159 | 4 066 | 2 945 | |||
| Shareholder Funds | 4 259 | 4 166 | 3 045 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 895 | 63 | 1 420 | 1 441 | 777 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 832 | 664 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 357 | 21 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | |||
| Creditors | 2 873 | 4 402 | 4 649 | 2 876 | ||
| Creditors Due Within One Year | 8 545 | 4 722 | 2 873 | |||
| Fixed Assets | 4 640 | 5 205 | 3 904 | 2 928 | ||
| Net Current Assets Liabilities | -3 991 | -1 684 | -1 342 | -3 302 | -3 002 | -1 976 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 337 | 253 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 11 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | ||||
| Tangible Fixed Assets Depreciation | 2 750 | 4 813 | 6 360 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 750 | 2 063 | 1 547 | |||
| Total Assets Less Current Liabilities | 4 259 | 4 503 | 3 298 | 1 903 | 902 | 952 |
| Advances Credits Directors | 7 270 | 3 895 | 63 | |||
| Advances Credits Made In Period Directors | 3 375 | |||||
| Advances Credits Repaid In Period Directors | 7 270 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy