Townshend Skin Clinic Ltd in Milton Keynes, MK9 1BP

Description

Data updated on: 01-11-2023

Townshend Skin Clinic Ltd has existed in the United Kingdom for at least 17 years. Registered with number 06318971 in 2007, the firm is based at The Pinnacle, Milton Keynes MK9 1BP. Since 2008-01-22 Townshend Skin Clinic Ltd is no longer under the business name Dj Medic. The company's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The most recent financial reports describe the period up to Sun, 31st Jul 2022 and the most current confirmation statement was released on Tue, 18th Jul 2023.

According to the latest data, this particular firm is directed by one managing director: Askari T., who was appointed in 2007.

Askari T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Townshend Skin Clinic Ltd 2008-01-22
Dj Medic Limited 2007-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 952	-47 617	6 654	43 161	75 124	2 551

Balance Sheet
Cash Bank In Hand	4 358	4 408	34 793	161 727	1 421	552
Current Assets	4 992	6 346	46 787	168 937	50 015	36 423	41 318	35 697	35 972	35 839	64 273	36 714
Debtors	634	1 938	11 994	7 210	48 594	35 871
Net Assets Liabilities Including Pension Asset Liability	-37 952	-47 617	6 654
Tangible Fixed Assets	48 189	48 189	48 189	48 191	48 191

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-37 957	-47 622	6 649	43 156	75 119	2 546
Shareholder Funds	-37 952	-47 617	6 654	43 161	75 124	2 551

Other Financial Data
Creditors						33 872	37 528	12 796	13 823	14 437	43 685	17 057
Creditors Due After One Year	56 180	56 180	56 180
Creditors Due Within One Year	34 953	45 972	88 322	173 967	23 082	33 872
Net Current Assets Liabilities	-29 961	-39 626	-41 535	-5 030	26 933	2 551	3 790	22 901	22 149	21 402	20 588	19 657
Number Shares Allotted		5	5	1	1	5
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	51 504	51 504	51 504	51 504	51 504
Tangible Fixed Assets Depreciation	3 315	3 315	3 315	3 313	3 313
Tangible Fixed Assets Depreciation Charged In Period				-2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 313
Tangible Fixed Assets Disposals						51 504
Total Assets Less Current Liabilities	18 228	8 563	62 834	43 161	75 124	2 551	3 790	22 901	22 149	21 402	20 588	19 657

Company staff

Askari T.

Role: Director

Appointed: 20 July 2007

Latest update: 29 March 2024

People with significant control

Askari T.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 5 September 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 September 2012
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 August 2013

Townshend Skin Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Askari T.

Cheyne Walk Registrars Ltd

Hannah J.

People with significant control

Askari T.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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