Chepstow Laser Clinic Limited in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

The company referred to as Chepstow Laser Clinic was founded on 2011-11-14 as a Private Limited Company. This business's registered office may be gotten hold of in Monmouth on Singleton Court Business Park, Wonastow Road. In case you have to contact this business by post, its postal code is NP25 5JA. The company registration number for Chepstow Laser Clinic Limited is 07846510. This business's principal business activity number is 96090: Other service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2022-11-14.

For 13 years, this specific firm has only been guided by one managing director: George K. who has been with it since 2011-11-14. Another limited company has been appointed as one of the secretaries of this company: Crown & Co. Accountants Limited.

George K. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 194	10 065	7 748	9 067	10 095	8 496

Balance Sheet
Cash Bank On Hand									4 113	7 581	6 181
Current Assets	8 017	13 482	5 543	10 980	12 900	11 809	7 946	14 667	7 438	8 721	7 257
Debtors			235								211
Net Assets Liabilities						8 496	7 281	7 382	5 940	5 435
Other Debtors											211
Property Plant Equipment									1 347	1 703	1 487
Total Inventories									3 325	1 140	865
Cash Bank In Hand	8 017	13 482	1 943	8 640	9 265
Net Assets Liabilities Including Pension Asset Liability	4 194	10 065	7 748	9 067	10 095	8 496
Stocks Inventory			3 365	2 340	3 635
Tangible Fixed Assets			2 878	2 370	1 862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 094	9 965	7 648	8 967	9 995
Shareholder Funds	4 194	10 065	7 748	9 067	10 095	8 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										5 105	5 671
Additions Other Than Through Business Combinations Property Plant Equipment										869	350
Average Number Employees During Period								1	1	-2	-1
Creditors						4 217	2 591	9 073	2 395	4 989	6 989
Increase From Depreciation Charge For Year Property Plant Equipment										513	566
Net Current Assets Liabilities	4 194	10 065	4 870	6 697	8 233	7 592	5 355	5 594	5 043	3 732	268
Other Creditors									802	4 778	6 778
Property Plant Equipment Gross Cost										6 808	7 158
Taxation Social Security Payable									340	211	211
Accrued Liabilities Not Expressed Within Creditors Subtotal						450	450	450	450
Fixed Assets			2 878	2 370	1 862	1 354	2 376	2 238	1 347
Total Assets Less Current Liabilities	4 194	10 065	7 748	9 067	10 545	8 946	7 731	7 832	6 390
Accruals Deferred Income					450	450
Creditors Due Within One Year	3 823	3 417	673	4 283	4 667	4 217
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 386
Tangible Fixed Assets Cost Or Valuation			3 386	3 386	3 386
Tangible Fixed Assets Depreciation			508	1 016	1 524
Tangible Fixed Assets Depreciation Charged In Period			508	508	508

Company staff

Crown & Co. Accountants Limited

Role: Corporate Secretary

Appointed: 14 November 2011

Address: Wonastow Road Industrial Estate (West), Monmouth, Monmouthshire, NP25 5JA, Wales

Latest update: 4 March 2024

George K.

Role: Director

Appointed: 14 November 2011

Latest update: 4 March 2024

People with significant control

George K.

Notified on 14 November 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 December 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 February 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
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

Chepstow Laser Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crown & Co. Accountants Limited

George K.

People with significant control

George K.

Accounts Documents

Company filings

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