Allure Clinic Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

Allure Clinic Limited can be found at Sheffield at 346 Cemetery Road. You can search for this business by the postal code - S11 8FT. This firm has been in the field on the English market for fifteen years. The firm is registered under the number 07030611 and company's official status is active. This firm's declared SIC number is 86900 meaning Other human health activities. The business latest annual accounts describe the period up to Monday 28th February 2022 and the most recent annual confirmation statement was filed on Monday 25th September 2023.

At the moment, this particular firm is presided over by just one director: Jenny P., who was assigned to lead the company in 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 761	4 403	10 801	3 415	-390	21 193	50 674

Balance Sheet
Cash Bank In Hand	690	665	2 808	2 884	2 808	5 311
Current Assets		665	32 401	22 884	20 000	40 311	56 971	51 901	52 118	58 639	89 154	65 258	58 938
Debtors			29 593	20 000	20 000	35 000			47 500	55 800
Tangible Fixed Assets	19 404	16 494	14 019	11 917	10 130	8 610
Cash Bank On Hand									4 618	2 839
Other Debtors									32 500	40 800
Property Plant Equipment									5 285
Net Assets Liabilities							50 674	53 331	53 630	44 865	33 978	16 669	36 232
Intangible Fixed Assets				11 917	10 130
Net Assets Liabilities Including Pension Asset Liability		4 403	10 801	3 415	-390	21 193	50 674

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 762	4 402	10 800	3 414	-391	21 192
Shareholder Funds	-13 761	4 403	10 801	3 415	-390	21 193	50 674

Other Financial Data
Creditors Due Within One Year	33 855	12 756	35 619	31 386	30 520	27 728	13 617
Net Current Assets Liabilities	-33 165	-12 091	-3 218	-8 502	-10 520	12 583	43 354	47 111	48 345	44 865	33 978	41 285	36 232
Number Shares Allotted		1		1		1
Par Value Share		1		1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 828	22 828	22 828		22 828
Tangible Fixed Assets Depreciation	3 424	6 334	8 809	10 911	12 698	14 218
Tangible Fixed Assets Depreciation Charged In Period		2 910	2 475	2 102		1 520
Total Assets Less Current Liabilities	-13 761	4 403	10 801	3 415	-390	21 193	50 674	53 331	53 630	44 865	33 978	16 669	36 232
Accrued Liabilities									300	10 300
Accumulated Depreciation Impairment Property Plant Equipment									17 543
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									290	290
Creditors							13 617	4 790	3 773	13 774	55 176	23 973	22 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 543
Disposals Property Plant Equipment										22 828
Profit Loss									299	-8 765
Property Plant Equipment Gross Cost									22 828
Trade Creditors Trade Payables									1 500	1 501
Trade Debtors Trade Receivables									15 000	15 000
Fixed Assets		16 494	14 019	11 917	10 130	8 610	7 320	6 220	5 285
Current Asset Investments		665	2 808
Intangible Fixed Assets Aggregate Amortisation Impairment				10 911	12 698
Intangible Fixed Assets Amortisation Charged In Period					1 787
Intangible Fixed Assets Cost Or Valuation				22 828	22 828

Company staff

Jenny P.

Role: Director

Appointed: 25 September 2009

Latest update: 25 April 2024

People with significant control

Jenny P.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 28 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	28 November 2012

Allure Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny P.

People with significant control

Jenny P.

Accounts Documents

Company filings

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