The Me Clinic Limited in Cardiff, CF10 2DX

Description

Data updated on: 01-11-2023

Registered as 09960315 8 years ago, The Me Clinic Limited is a Private Limited Company. The company's active registration address is 8 Churchill Way, Cardiff. The registered name switch from Advanced Esthetics Laser Clinic to The Me Clinic Limited came on 2016-08-22. The firm's principal business activity number is 86220 meaning Specialists medical practice activities. The Me Clinic Ltd filed its account information for the financial period up to December 31, 2022. The company's most recent confirmation statement was released on December 23, 2022.

Douglas S. is this specific company's individual managing director, that was appointed on 2016-01-20.

Douglas S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
The Me Clinic Limited 2016-08-22
Advanced Esthetics Laser Clinic Limited 2016-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			22 379	3 990	1 841	845	4 976
Current Assets	9 327	55 838	33 573	21 631	22 994	36 458	25 926
Debtors				3 608	3 985	24 711	2 609
Net Assets Liabilities				-269 693	-290 735	-334 510	-348 315
Other Debtors				3 609	3 986	24 711	2 610
Property Plant Equipment			287	215	161	121	91
Total Inventories			11 194	14 033	17 168	10 902

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 500	1 833	6 333
Accumulated Depreciation Impairment Property Plant Equipment			352	424	478	518	548
Average Number Employees During Period		3	3	3	3	3	2
Bank Borrowings Overdrafts					44 675	34 167	25 000
Creditors	47 509	207 392	214 786	291 539	44 675	34 167	25 000
Fixed Assets	390	382	287
Increase From Depreciation Charge For Year Property Plant Equipment				72	54	40	30
Net Current Assets Liabilities	-38 182	-134 059	-181 213	-269 908	-246 221	-300 464	-323 406
Other Creditors			118 595	196 437	177 817	205 790	224 189
Other Taxation Social Security Payable			6 271	42	-1 517	5 592	-397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		17 495
Property Plant Equipment Gross Cost			639	639	639	639
Total Assets Less Current Liabilities	-37 792	-133 677	-180 926	-269 693	-246 060	-300 343	-323 315
Trade Creditors Trade Payables			96 253	95 060	87 590	115 540	115 540
Trade Debtors Trade Receivables				-1	-1		-1
Advances Credits Directors	3 635
Advances Credits Made In Period Directors	3 635	3 635

Company staff

Douglas S.

Role: Director

Appointed: 20 January 2016

Latest update: 17 January 2024

People with significant control

Douglas S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2022-12-31

The Me Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

People with significant control

Douglas S.

Accounts Documents

Company filings

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