Aurora Medical Skin Clinic Ltd in Belfast, BT13 2JF

Description

Data updated on: 01-11-2023

Aurora Medical Skin Clinic came into being in 2013 as a company enlisted under no NI618286, located at BT13 2JF Belfast at Unit 9 Howard Building. This firm has been in business for 11 years and its current status is active. The company's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. Aurora Medical Skin Clinic Limited reported its latest accounts for the period that ended on Tuesday 31st May 2022. The company's most recent confirmation statement was released on Monday 8th May 2023.

For 11 years, the following business has only been guided by an individual director: Gearoid B. who has been caring of it since 2013-05-08. Moreover, the managing director's efforts are often supported by a secretary - Bridget B., who joined this specific business 11 years ago.

Gearoid B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	26 395	32 173	60 788

Balance Sheet
Cash Bank On Hand			43 616	73 399	75 328	64 550	51 849	72 005	74 281
Current Assets	25 013	57 552	51 116	78 399	81 985	72 500	56 849	97 650	80 781
Debtors					3 657	3 450		23 645	5 500
Other Debtors					3 657	3 450		23 645	5 500
Property Plant Equipment			43 529	38 104	30 483	24 386	25 315	20 252	16 202
Total Inventories			7 500	5 000	3 000	4 500	5 000	2 000	1 000
Net Assets Liabilities						83 291	70 795	99 866	89 853
Cash Bank In Hand	19 513	54 552	43 616
Net Assets Liabilities Including Pension Asset Liability	26 395	32 173	60 788
Stocks Inventory	5 500	3 000	7 500
Tangible Fixed Assets	31 589	35 541	43 529

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 723	32 073	60 688
Shareholder Funds	26 395	32 173	60 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 977	38 933	46 554	52 651	58 979	64 042	68 092
Average Number Employees During Period			5	5	5	5	5	5	3
Bank Borrowings Overdrafts			12 249	5 749	13 277	856	357		53
Creditors			33 857	38 245	28 433	13 595	6 559	14 188	4 052
Increase From Depreciation Charge For Year Property Plant Equipment				10 956	7 621	6 097	6 328	5 063	4 050
Net Current Assets Liabilities	-5 194	-3 368	17 259	40 154	53 552	58 905	50 290	83 462	76 729
Other Creditors			13 315	21 682	4 203	5 560	6 227	4 155	4 168
Other Taxation Social Security Payable			8 293	10 814	10 953	7 179	-25	10 033	-169
Property Plant Equipment Gross Cost			71 506	77 037	77 037	77 037	84 294	84 294
Total Additions Including From Business Combinations Property Plant Equipment				5 531			7 257
Total Assets Less Current Liabilities	26 395	32 173	60 788	78 258	84 035	83 291	75 605	103 714	92 931
Provisions For Liabilities Balance Sheet Subtotal							4 810	3 848	3 078
Creditors Due Within One Year	30 207	60 920	33 857
Fixed Assets	31 589	35 541	43 529
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	39 486	14 400	17 620
Tangible Fixed Assets Cost Or Valuation	39 486	53 886	71 506
Tangible Fixed Assets Depreciation	7 897	18 345	27 977
Tangible Fixed Assets Depreciation Charged In Period	7 897	10 448	9 632

Company staff

Bridget B.

Role: Secretary

Appointed: 08 May 2013

Latest update: 30 January 2024

Gearoid B.

Role: Director

Appointed: 08 May 2013

Latest update: 30 January 2024

People with significant control

Gearoid B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-08
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Aurora Medical Skin Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget B.

Gearoid B.

People with significant control

Gearoid B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies