Founded in 2015, Waterlily Beauty Clinic, classified under reg no. 09690309 is an active company. Currently registered at 62 Flat Ilford House N1 3NA, London the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Palmira M., appointed on 16 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Flat Ilford House |
| Office Address2 | Dove Road |
| Town | London |
| Post code | N1 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09690309 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 16 July 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Palmira M. This PSC and has 25-50% shares.
Palmira M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 18 905 | 49 299 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 40 709 | 81 519 | 18 068 | 6 373 | 59 927 | 101 498 | 24 915 | 30 439 |
| Net Assets Liabilities | 18 699 | 8 661 | 12 871 | 83 648 | 106 545 | 119 508 | 141 644 | |
| Cash Bank In Hand | 10 907 | 18 648 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 905 | 49 299 | ||||||
| Stocks Inventory | 29 802 | 62 871 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 17 905 | 48 299 | ||||||
| Shareholder Funds | 18 905 | 49 299 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |||
| Creditors | 108 863 | 120 318 | 172 924 | 182 049 | 181 939 | 172 888 | 196 512 | |
| Fixed Assets | 28 770 | 63 757 | 93 589 | 113 453 | 74 974 | 63 575 | 52 176 | 41 773 |
| Net Current Assets Liabilities | 1 000 | -14 458 | 18 068 | 6 373 | 123 309 | 140 591 | 147 819 | 166 073 |
| Total Assets Less Current Liabilities | 18 905 | 49 299 | 111 657 | 119 826 | 48 335 | 77 016 | 95 797 | 124 300 |
| Creditors Due Within One Year | 50 574 | 95 977 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/01 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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