Appearance Based Medicine Limited in Marlow, SL7 2BP

Description

Data updated on: 01-11-2023

Appearance Based Medicine Limited can be contacted at Marlow at The Studio. Anyone can search for this business by the postal code - SL7 2BP. The company has been in the field on the UK market for 8 years. The company is registered under the number 10180592 and its official state is active. The company's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. The firm's most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was submitted on May 15, 2023.

As of now, the firm has only had a single director: Clare M. who has been supervising it for 8 years.

Clare M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		4 897	672	4 466	14 059	6 497	7 233
Current Assets	9 588	11 935	9 710	13 504	22 012	19 662	20 522
Debtors	1 588	1 038	1 038	1 038	4 762	6 149	503
Net Assets Liabilities	471	5 033	6 744	6 275	5 737	32 820	33 477
Other Debtors					4 762	4 599	503
Property Plant Equipment	6 554	4 915	3 686	2 764	2 073	32 527	26 923
Total Inventories	8 000	6 000	8 000	8 000	3 191	7 016	12 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 185	3 824	5 053	5 975	6 666	12 524	20 704
Additions Other Than Through Business Combinations Property Plant Equipment	8 739					36 312	2 576
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		3 147			10 000	1 078	1 325
Comprehensive Income Expense	4 970	14 562
Corporation Tax Payable		3 693	3 926	5 227			1 889
Creditors	15 671	11 817	6 652	9 993	18 348	11 204	7 330
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Dividends Paid	4 500	10 000
Income Expense Recognised Directly In Equity	-4 499	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 185	1 639	1 229	922	691	5 858	8 180
Issue Equity Instruments	1
Net Current Assets Liabilities	-6 083	118	3 058	3 511	3 664	8 458	13 192
Other Creditors		4 452	1 881	1 796	8 348	7 207	4 116
Other Taxation Social Security Payable		525	845	791
Profit Loss	4 970	14 562
Property Plant Equipment Gross Cost	8 739	8 739	8 739	8 739	8 739	45 051	47 627
Total Assets Less Current Liabilities	471	5 033	6 744	6 275	5 737	40 985	40 115
Trade Creditors Trade Payables				2 179		2 919
Trade Debtors Trade Receivables		1 038	1 038	1 038		1 550
Advances Credits Directors	4 274	3 552	381	296	4 096	4 096	6
Advances Credits Made In Period Directors	29 963	21 575	30 390	38 000	10 164	8 375
Advances Credits Repaid In Period Directors	34 237	20 853	27 219	37 915	5 772	8 375

Company staff

Clare M.

Role: Director

Appointed: 16 May 2016

Latest update: 4 February 2024

People with significant control

Clare M.

Notified on 15 May 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-16
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Appearance Based Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

People with significant control

Clare M.

Accounts Documents

Company filings

Filing category

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