Founded in 2013, Spall Aesthetic Clinic, classified under reg no. 08781496 is an active company. Currently registered at 52 Endeavour Road EN8 0LN, Waltham Cross the company has been in the business for twelve years. Its financial year was closed on Sun, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Malgorzata S., appointed on 19 November 2013. There are currently no secretaries appointed. As of 24 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | 52 Endeavour Road |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 0LN |
| Country of origin | United Kingdom |
| Registration Number | 08781496 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (236 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2013
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Malgorzata S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malgorzata S.
| Notified on | 19 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 166 | 288 | 9 954 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 651 | 9 004 | 10 416 | 7 220 | 2 610 | 3 379 | 1 055 | 1 653 | 1 003 | |
| Net Assets Liabilities | 9 954 | 6 650 | 1 250 | 16 047 | 16 258 | 22 075 | 26 964 | 34 707 | ||
| Cash Bank In Hand | 2 474 | 2 003 | 10 416 | |||||||
| Debtors | 1 177 | 7 001 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 166 | 288 | 9 954 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 66 | 188 | 9 854 | |||||||
| Shareholder Funds | 166 | 288 | 9 954 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 462 | 570 | 3 860 | 17 966 | 15 853 | 20 615 | 27 157 | 34 250 | ||
| Net Current Assets Liabilities | 166 | 5 818 | 9 954 | 6 650 | 1 250 | 14 587 | 14 798 | 20 615 | 25 504 | 33 247 |
| Total Assets Less Current Liabilities | 166 | 5 818 | 9 954 | 6 650 | 1 250 | 14 587 | 14 798 | 20 615 | 25 504 | 33 247 |
| Creditors Due Within One Year | 3 485 | 3 186 | 462 | |||||||
| Other Operating Charges Format2 | 9 476 | |||||||||
| Other Operating Income | 7 | |||||||||
| Profit Loss For Period | 9 955 | |||||||||
| Provisions For Liabilities Charges | 5 530 | |||||||||
| Raw Materials Consumables | 7 654 | |||||||||
| Staff Costs | 11 000 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 530 | |||||||||
| Turnover Gross Operating Revenue | 43 608 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-11-19 filed on: 30th, November 2024 |
confirmation statement | Free Download (3 pages) |
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