The Belfast Skin Clinic Limited in Belfast, BT9 5JQ

Description

Data updated on: 01-11-2023

The Belfast Skin Clinic Limited,registered as Private Limited Company, based in 18 Deramore Drive, Belfast. It's post code is BT9 5JQ. This company 's been eleven years on the British market. The business registered no. is NI618681. This enterprise's registered with SIC code 86900 and has the NACE code: Other human health activities. 2022-06-30 is the last time the company accounts were filed.

For the limited company, the full scope of director's responsibilities have so far been done by Pamela M. who was selected to lead the company eleven years ago. Since July 2015 Liam M., had fulfilled assigned duties for this specific limited company until the resignation eight years ago.

Pamela M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-15 549

Balance Sheet
Cash Bank On Hand		50 000	93 659
Current Assets		807 492	694 180
Debtors		664 992	513 396
Net Assets Liabilities		363 397	85 563
Other Debtors		354 983	98 936
Property Plant Equipment		504 467	479 483
Net Assets Liabilities Including Pension Asset Liability	-15 549
Tangible Fixed Assets	276 063

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-15 550
Shareholder Funds	-15 549

Other Financial Data
Accrued Liabilities Deferred Income		73 906	119 315
Accumulated Amortisation Impairment Intangible Assets		24 500	28 000
Accumulated Depreciation Impairment Property Plant Equipment		302 703	343 606
Additions Other Than Through Business Combinations Property Plant Equipment			15 919
Average Number Employees During Period		34	49
Bank Borrowings Overdrafts		124 118	102 987
Corporation Tax Payable		107 824	201 438
Creditors		595 017	825 543
Finance Lease Liabilities Present Value Total		7 893	8 393
Fixed Assets	276 063	514 967	486 483
Future Minimum Lease Payments Under Non-cancellable Operating Leases			6 382
Increase From Amortisation Charge For Year Intangible Assets			3 500
Increase From Depreciation Charge For Year Property Plant Equipment			40 903
Intangible Assets		10 500	7 000
Intangible Assets Gross Cost		35 000
Net Current Assets Liabilities	-195 751	212 475	-131 363
Other Creditors		6 035	5 535
Other Taxation Social Security Payable		90 369	137 249
Prepayments Accrued Income		18 687	20 904
Property Plant Equipment Gross Cost		807 170	823 089
Total Assets Less Current Liabilities	80 312	727 442	355 120
Total Borrowings		356 152	261 164
Trade Creditors Trade Payables		183 959	250 900
Trade Debtors Trade Receivables		156 200	221 288
Creditors Due After One Year	95 861
Creditors Due Within One Year	195 751
Instalment Debts Due After5 Years	79 399
Secured Debts	99 977
Tangible Fixed Assets Additions	276 063
Tangible Fixed Assets Cost Or Valuation	276 063

Company staff

Pamela M.

Role: Secretary

Appointed: 03 June 2013

Latest update: 8 February 2024

Pamela M.

Role: Director

Appointed: 03 June 2013

Latest update: 8 February 2024

People with significant control

Pamela M.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

The Belfast Skin Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Pamela M.

Liam M.

People with significant control

Pamela M.

Accounts Documents

Company filings

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