Locum-aesthetics By Sophia Ltd in Market Harborough, LE16 7BS

Description

Data updated on: 01-11-2023

Locum-aesthetics By Sophia is a business situated at LE16 7BS Market Harborough at Flat 7 Park House. The firm was set up in 2015 and is established under the identification number 09764670. The firm has been operating on the UK market for nine years now and company last known state is active. The company began under the business name Belvoir Locums, but for the last four years has operated under the business name Locum-aesthetics By Sophia Ltd. This enterprise's SIC code is 86210 which stands for General medical practice activities. Fri, 30th Sep 2022 is the last time the company accounts were reported.

Regarding this particular company, the full scope of director's duties have so far been carried out by Sophie S. who was appointed in 2015 in September.

Marianna M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Locum-aesthetics By Sophia Ltd 2020-03-17
Belvoir Locums Ltd 2015-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	2 219

Balance Sheet
Cash Bank On Hand	6 735	18 267	31 023
Current Assets		18 267	41 729
Debtors			10 706
Net Assets Liabilities	2 219	724	6 231
Other Debtors			10 706
Cash Bank In Hand	6 735
Net Assets Liabilities Including Pension Asset Liability	2 219

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 218
Shareholder Funds	2 219

Other Financial Data
Average Number Employees During Period		1	1
Comprehensive Income Expense		50 505
Creditors	4 516	4 375	9 930
Dividends Paid		-52 000
Other Creditors	4 516	13 168	25 568
Profit Loss		50 505
Total Assets Less Current Liabilities	4 035	5 099	16 161
Total Borrowings		4 375	9 930
Creditors Due After One Year	1 816
Creditors Due Within One Year	2 700
Number Shares Allotted	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Sophie S.

Role: Director

Appointed: 07 September 2015

Latest update: 5 May 2024

People with significant control

Marianna M.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2018-09-30

Locum-aesthetics By Sophia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie S.

People with significant control

Marianna M.

Accounts Documents

Company filings

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