Worcestershire Skin Clinic Ltd is a private limited company situated at Oakmoore Court 11C Kingswood Road, Hampton Lovett, Droitwich WR9 0QH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Helen P., appointed on 05 April 2018. Director Philip P., appointed on 05 April 2018.
The company is classified as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was filed on 2023-04-04 and the due date for the subsequent filing is 2024-04-18. Additionally, the statutory accounts were filed on 05 April 2022 and the next filing is due on 05 January 2024.
| Office Address | Oakmoore Court 11C Kingswood Road |
| Office Address2 | Hampton Lovett |
| Town | Droitwich |
| Post code | WR9 0QH |
| Country of origin | United Kingdom |
| Registration Number | 11292416 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 5th April |
| Company age | 6 years old |
| Account next due date | Fri, 5th Jan 2024 (116 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
Position: Director
Appointed: 05 April 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Helen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Philip P. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen P.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip P.
| Notified on | 5 April 2018 |
| Ceased on | 8 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||
| Cash Bank On Hand | 137 153 | 94 347 | 274 895 | 425 831 | 421 963 |
| Current Assets | 269 468 | 327 431 | 343 030 | 477 834 | 555 206 |
| Debtors | 132 315 | 233 084 | 68 135 | 52 003 | 33 243 |
| Net Assets Liabilities | 196 981 | 283 388 | 317 528 | 428 006 | 491 584 |
| Other Debtors | 110 230 | 223 862 | 60 558 | 26 500 | 26 750 |
| Property Plant Equipment | 1 950 | 2 389 | 3 220 | 2 306 | 2 975 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 952 | 3 241 | 4 155 | 5 314 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | 1 541 | 2 120 | 1 828 | |
| Amounts Owed To Related Parties | 10 | 732 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 |
| Creditors | 74 437 | 46 432 | 28 722 | 52 134 | 66 597 |
| Current Asset Investments | 100 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 1 102 | 1 289 | 914 | 1 159 |
| Net Current Assets Liabilities | 195 031 | 280 999 | 314 308 | 425 700 | 488 609 |
| Other Creditors | 74 437 | 46 432 | 28 722 | 52 124 | 65 865 |
| Other Current Asset Investments Balance Sheet Subtotal | 100 000 | ||||
| Property Plant Equipment Gross Cost | 2 800 | 4 341 | 6 461 | 6 461 | 8 289 |
| Trade Debtors Trade Receivables | 22 085 | 9 222 | 7 577 | 25 503 | 6 493 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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