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The Attic Medi-spa Limited GRIMSBY

Founded in 2014, The Attic Medi-spa, classified under reg no. 08910270 is an active company. Currently registered at The Gables Old Main Road DN37 7JW, Grimsby the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Ellie B., Amanda B.. Of them, Amanda B. has been with the company the longest, being appointed on 25 February 2014 and Ellie B. has been with the company for the least time - from 20 March 2024. As of 20 September 2024, our data shows no information about any ex officers on these positions.

The Attic Medi-spa Limited Address / Contact

Office Address The Gables Old Main Road
Office Address2 Irby
Town Grimsby
Post code DN37 7JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08910270
Date of Incorporation Tue, 25th Feb 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (264 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Ellie B.

Position: Director

Appointed: 20 March 2024

Amanda B.

Position: Director

Appointed: 25 February 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Amanda B. The abovementioned PSC and has 75,01-100% shares.

Amanda B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 167699       
Balance Sheet
Current Assets32 65528 54033 84750 35350 13362 501128 475198 481142 039
Net Assets Liabilities 6996924047 33025 08739 325102 773130 679
Cash Bank In Hand30 96023 797       
Debtors2302 243       
Intangible Fixed Assets12 0009 000       
Net Assets Liabilities Including Pension Asset Liability1 167699       
Stocks Inventory1 4652 500       
Tangible Fixed Assets27 35826 636       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve1 157689       
Shareholder Funds1 167699       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -5 980-7 077-2 523-2 259-2 292-2 054-2 080-2 925
Average Number Employees During Period   533322
Creditors 3 30054 18169 25156 34347 20462 00051 41941 694
Fixed Assets39 35835 63627 00820 11113 0509 3108 83615 35231 646
Net Current Assets Liabilities-29 724-29 653-19 239-17 184-3 46118 06994 543140 920101 958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 2431 0951 7142 7492 7722 4229331 613
Provisions For Liabilities Balance Sheet Subtotal 1 984       
Total Assets Less Current Liabilities9 6345 9837 7692 9279 58927 379103 379156 272133 604
Amount Specific Advance Or Credit Directors   14 9279 887198-839  
Amount Specific Advance Or Credit Made In Period Directors    39 15337 10530 933  
Amount Specific Advance Or Credit Repaid In Period Directors    -44 193-46 794-31 970  
Creditors Due After One Year6 9003 300       
Creditors Due Within One Year62 37958 193       
Intangible Fixed Assets Aggregate Amortisation Impairment3 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 3 000       
Intangible Fixed Assets Cost Or Valuation15 00015 000       
Number Shares Allotted 10       
Par Value Share 1       
Provisions For Liabilities Charges1 5671 984       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 4 661       
Tangible Fixed Assets Cost Or Valuation31 62836 289       
Tangible Fixed Assets Depreciation4 2709 653       
Tangible Fixed Assets Depreciation Charged In Period 5 383       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
On March 20, 2024 new director was appointed.
filed on: 20th, March 2024 		Free Download (2 pages)

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