Clifton Medispa Limited in Bristol, BS8 1RU

Description

Data updated on: 01-11-2023

Registered as 08596703 11 years ago, Clifton Medispa Limited is a Private Limited Company. The business actual registration address is 2 Chesterfield Buildings, Westbourne Place Bristol. This company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Clifton Medispa Ltd filed its account information for the financial year up to 2022-05-31. The business most recent confirmation statement was filed on 2023-07-04.

Currently, the directors listed by the limited company include: Eirian J. selected to lead the company 11 years ago and Shan J. selected to lead the company in 2013 in July.

Executives who control the firm include: Eirain J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	19	-8 663

Balance Sheet
Cash Bank On Hand			243	1 203		1 063	14 862	12 120	8 175	10 871
Current Assets			930	2 052	241	1 386	15 140	13 273	8 449	11 689
Debtors		528	687	849	241	323	278	1 153	274	818
Net Assets Liabilities			-8 663	-10 995	-5 074	-32 423	-34 703	-31 522	-12 329	3 006
Property Plant Equipment			4 065	3 454	3 950	3 629	3 314	2 851	4 220	4 959
Intangible Fixed Assets		6 027	4 327
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2
Tangible Fixed Assets		4 514	4 065

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		17	-8 665
Shareholder Funds	2	19	-8 663

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 173	5 873	7 573	8 500	8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment			1 980	2 591	3 290	3 932	4 517	4 665	4 882	5 323
Additions Other Than Through Business Combinations Property Plant Equipment					1 195	321	270	375	2 331	1 991
Amortisation Rate Used For Intangible Assets				5	5	5	5	5	5	5
Average Number Employees During Period			2	5	5	5	5	2	2	2
Creditors			17 985	19 128	10 192	37 438	38 157	36 989	18 319	10 001
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								355	528	434
Disposals Property Plant Equipment								690	745	811
Fixed Assets		10 541	8 392	6 081	4 877	3 629
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 729	5 572	3 415	1 258
Increase From Amortisation Charge For Year Intangible Assets				1 700	1 700	927
Increase From Depreciation Charge For Year Property Plant Equipment				611	699	642	585	503	745	875
Intangible Assets			4 327	2 627	927
Intangible Assets Gross Cost				8 500	8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities		-10 522	-17 055	-17 076	-9 951	-36 052	-23 017	-23 716	-9 870	1 688
Property Plant Equipment Gross Cost				6 045	7 240	7 561	7 831	7 516	9 102	10 282
Total Assets Less Current Liabilities		19	-8 663	-10 995	-5 074	-32 423	-19 703	-20 865	-5 650	6 647
Advances Credits Directors		8 343	13 550	12 333	1 442	32 988	34 027	30 379	13 141	2 452
Advances Credits Made In Period Directors			25 883	23 282	21 237	35 603	1 039
Advances Credits Repaid In Period Directors			20 676	24 499	32 128	4 057		3 648	17 238
Cash Bank		1 001	243
Creditors Due Within One Year		12 051	17 985
Intangible Fixed Assets Aggregate Amortisation Impairment		2 473	4 173
Intangible Fixed Assets Amortisation Charged In Period			1 700
Intangible Fixed Assets Cost Or Valuation		8 500	8 500
Number Shares Allotted	2	2	2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2	-2	-2
Tangible Fixed Assets Additions			270
Tangible Fixed Assets Cost Or Valuation		5 775	6 045
Tangible Fixed Assets Depreciation		1 261	1 980
Tangible Fixed Assets Depreciation Charged In Period			719

Company staff

Eirian J.

Role: Director

Appointed: 04 July 2013

Latest update: 13 November 2023

Shan J.

Role: Director

Appointed: 04 July 2013

Latest update: 13 November 2023

People with significant control

Eirain J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 March 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Clifton Medispa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eirian J.

Shan J.

People with significant control

Eirain J.

Shan J.

Accounts Documents

Company filings

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