Brunswick Cosmetic Clinic Limited in Hove, BN3 8JG

Description

Data updated on: 01-11-2023

Brunswick Cosmetic Clinic came into being in 2015 as a company enlisted under no 09652208, located at BN3 8JG Hove at 8-9 Queens Parade. The firm has been in business for nine years and its last known status is active. This business's Standard Industrial Classification Code is 86230, that means Dental practice activities. Thursday 31st March 2022 is the last time account status updates were reported.

Presently, this specific firm is the workplace of 1 managing director: Liene I., who was assigned this position in 2015.

Liene I. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-881

Balance Sheet
Cash Bank On Hand			36 439	3 664		50 596	7 688
Current Assets		10 429	69 324	26 352	26 665	108 780	30 376	24 304
Debtors	3 976	10 429	32 885	22 688	26 665	58 184	22 688
Net Assets Liabilities				11 857	10 509	56 334	36 569	50 466
Other Debtors	3 976	4 177	22 688	22 688	22 688	22 688	22 688
Property Plant Equipment			11 785	63 546	122 233	152 743	210 061

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-981
Shareholder Funds	-881

Other Financial Data
Description Principal Activities							86 230	86 230
Accrued Liabilities Deferred Income					4 500	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	3 600
Accumulated Depreciation Impairment Property Plant Equipment			387	5 203	24 725	52 798	101 185
Average Number Employees During Period					2	2	3	3
Bank Borrowings Overdrafts	4 137	2 176	74 142	66 046	4 665	50 000	9 702
Creditors	4 857	10 314	80 051	51 166	87 942	104 630	52 977	84 973
Depreciation Rate Used For Property Plant Equipment							25
Finance Lease Liabilities Present Value Total				51 166	87 942	104 630	36 771
Fixed Assets						152 744	210 061	295 397
Increase From Depreciation Charge For Year Property Plant Equipment			387	4 816	19 522	28 073	48 387
Net Current Assets Liabilities	-881	115	-10 727	-523	-23 782	8 221	-22 601	-60 669
Other Creditors	720	960	1 040	8 696	12 118	2 420	1 556
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						104 630	118 534
Property Plant Equipment Gross Cost			12 172	68 749	146 958	205 541	311 246
Taxation Social Security Payable						737	1 948
Total Additions Including From Business Combinations Property Plant Equipment			12 172	56 577	78 209	58 583	105 704
Total Assets Less Current Liabilities	-881	115	1 058	63 023	98 451	160 964	190 460	234 728
Trade Creditors Trade Payables				3 299	1 512	267
Useful Life Property Plant Equipment Years							3
Bank Borrowings			74 142	66 046
Creditors Due Within One Year	4 857
Number Shares Allotted	100
Number Shares Issued But Not Fully Paid		100	100	100	100	100
Other Taxation Social Security Payable		7 178	4 869		102	737
Par Value Share	1	1	1	1	1	1
Trade Debtors Trade Receivables		6 252	10 197		3 977
Value Shares Allotted	100
Bank Overdrafts					4 665
Dividends Paid					23 500	23 000
Other Remaining Borrowings						50 000
Profit Loss					22 152	68 825

Company staff

Liene I.

Role: Director

Appointed: 23 June 2015

Latest update: 20 April 2024

People with significant control

Liene I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Brunswick Cosmetic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liene I.

People with significant control

Liene I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Brunswick Cosmetic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liene I.

People with significant control

Liene I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016