Clinetix Rejuvenation Limited has existed on the market for at least 14 years. Started with registration number SC388370 in 2010, the firm is based at 227 West George Street, Glasgow G2 2ND. The firm's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Clinetix Rejuvenation Ltd released its account information for the period up to 2019-11-30. The business most recent confirmation statement was submitted on 2020-11-08.
Clinetix Rejuvenation Limited
General information
Name:
Clinetix Rejuvenation Ltd
Office Address:
227 West George Street G2 2ND Glasgow
Number: SC388370
Incorporation date: 2010-11-08
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 599 | 290 | 5 896 | 24 635 | 55 230 | 14 216 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 725 | 34 598 | 42 610 | 11 112 | |||||
| Current Assets | 11 902 | 10 034 | 12 279 | 15 745 | 22 120 | 28 098 | 208 787 | 209 466 | 60 528 |
| Debtors | 1 615 | 5 718 | 9 496 | 12 302 | 10 045 | 10 373 | 174 189 | 146 856 | 29 416 |
| Net Assets Liabilities | 14 216 | 156 479 | 135 079 | 47 888 | |||||
| Other Debtors | 6 541 | 160 337 | 112 299 | 8 810 | |||||
| Property Plant Equipment | 56 391 | 118 263 | 429 872 | 531 303 | |||||
| Total Inventories | 20 000 | 20 000 | |||||||
| Cash Bank In Hand | 10 287 | 4 316 | 2 783 | 3 443 | 12 075 | 17 725 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 599 | 290 | 5 896 | 24 635 | 55 230 | 14 216 | |||
| Tangible Fixed Assets | 16 819 | 72 601 | 96 821 | 74 604 | 56 391 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | 99 | |||
| Profit Loss Account Reserve | 2 500 | 191 | 5 797 | 24 536 | 55 131 | 14 117 | |||
| Shareholder Funds | 2 599 | 290 | 5 896 | 24 635 | 55 230 | 14 216 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 090 | 82 945 | 113 564 | 154 590 | |||||
| Average Number Employees During Period | 21 | 18 | 18 | ||||||
| Bank Borrowings Overdrafts | 283 217 | 366 998 | |||||||
| Corporation Tax Payable | 18 071 | 22 196 | |||||||
| Creditors | 4 131 | 57 504 | 306 305 | 366 998 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 812 | 30 619 | 41 026 | ||||||
| Net Current Assets Liabilities | 2 599 | -8 680 | -63 341 | -62 015 | -11 033 | -38 044 | 95 720 | 11 512 | -116 417 |
| Other Creditors | 4 131 | 64 046 | 23 088 | 127 129 | |||||
| Other Taxation Social Security Payable | 27 021 | 23 125 | 28 885 | 26 723 | |||||
| Property Plant Equipment Gross Cost | 134 481 | 201 208 | 543 436 | 685 893 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 82 527 | 342 228 | 142 457 | ||||||
| Total Assets Less Current Liabilities | 2 599 | 8 139 | 9 260 | 34 806 | 63 571 | 18 347 | 213 983 | 441 384 | 414 886 |
| Trade Creditors Trade Payables | 55 175 | 6 912 | |||||||
| Trade Debtors Trade Receivables | 3 832 | 13 852 | 34 557 | 20 606 | |||||
| Creditors Due After One Year | 7 849 | 3 364 | 10 171 | 8 341 | 4 131 | ||||
| Creditors Due Within One Year | 9 303 | 18 714 | 75 620 | 77 760 | 33 153 | 66 142 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 957 | ||||||||
| Disposals Property Plant Equipment | 15 800 | ||||||||
| Finance Lease Liabilities Present Value Total | 57 504 | ||||||||
| Number Shares Allotted | 99 | 99 | 99 | 99 | 99 | ||||
| Number Shares Issued Fully Paid | 99 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 142 263 | ||||||||
| Secured Debts | 19 649 | 14 910 | 12 641 | 8 341 | |||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | 99 | |||
| Tangible Fixed Assets Additions | 17 940 | 63 876 | 52 320 | 345 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 940 | 81 816 | 134 136 | 134 481 | |||||
| Tangible Fixed Assets Depreciation | 1 121 | 9 215 | 37 315 | 59 877 | 78 090 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 121 | 8 094 | 28 100 | 22 562 | 18 213 | ||||
Company staff
Simon R.
Role: Secretary
Appointed: 08 November 2010
Latest update: 8 February 2024
Emma R.
Role: Director
Appointed: 08 November 2010
Latest update: 8 February 2024
Simon R.
Role: Director
Appointed: 08 November 2010
Latest update: 8 February 2024
People with significant control
Emma R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Simon R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 22 November 2021 |
| Confirmation statement last made up date | 08 November 2020 |
| Annual Accounts 16 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 31 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 31 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 29 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 28 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
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Resolution
Free Download
Change of registered address from Titanium 1 Kings Inch Place Renfrew PA4 8WF Scotland on 2021/09/07 to 227 West George Street Glasgow G2 2nd (AD01)
filed on: 7th, September 2021
filed on: 7th, September 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
1 Sandyford Place
Post code:
G3 7NB
City / Town:
Glasgow
HQ address,
2013
Address:
169 Hyndland Road
Post code:
G12 9HT
City / Town:
Glasgow
HQ address,
2014
Address:
22 Backbrae Street
Post code:
G65 0NH
City / Town:
Kilsyth
HQ address,
2015
Address:
169 Hyndland Road
Post code:
G12 9HT
HQ address,
2016
Address:
169 Hyndland Road
Post code:
G12 9HT
Accountant/Auditor,
2015 - 2014
Name:
Campbell Dallas Llp
Address:
Titanium 1 King's Inch Place
Post code:
PA4 8WF
City / Town:
Renfrew
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