Cosmetic Surgeons London Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This company referred to as Cosmetic Surgeons London was registered on Wednesday 25th February 2009 as a Private Limited Company. This business's office may be contacted at Manchester on First Floor, 49 Peter Street. When you need to contact the business by post, the postal code is M2 3NG. The official reg. no. for Cosmetic Surgeons London Ltd is 06829318. This business's SIC and NACE codes are 86210: General medical practice activities. Tuesday 28th February 2023 is the last time when account status updates were reported.

That limited company owes its accomplishments and permanent improvement to a team of two directors, specifically Radka K. and Nilesh S., who have been controlling it since July 2022.

Nilesh S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-27	2016-02-27	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	174 188	313 444	237 659	171 595

Balance Sheet
Cash Bank On Hand					171 511	192 572	166 684	345 912	331 364	259 208	847 795	883 107
Current Assets	213 029	336 051	234 192	171 511		218 590	221 547	444 609	595 757	700 490	1 095 441	1 330 022
Debtors	4 500	57 453	3 000				10 434	10 000	125 500	124 725	131 036	133 036
Net Assets Liabilities						176 351	237 629	386 556	542 333	642 940	960 178	1 233 867
Property Plant Equipment					4 406	11 604	7 529	5 829	4 314	6 654	5 830	3 144
Other Debtors									115 500	115 500	131 036	131 036
Cash Bank In Hand	208 529	278 598	165 873	171 511
Net Assets Liabilities Including Pension Asset Liability	174 188	313 444	173 395	171 595
Tangible Fixed Assets	1 133	5 249	4 241	4 406

Capital & Reserves
Called Up Share Capital	140	140	140	140
Profit Loss Account Reserve	174 048	343 399	173 255	171 455
Shareholder Funds	174 188	313 444	237 659	171 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 750	16 318	21 795	17 537	14 533	10 873	13 510	16 196
Corporation Tax Payable					-6 264	49 256	38 098	60 878	54 759	34 788	127 981	97 720
Creditors					-3 552	51 923	40 009	62 774	56 918	62 940	139 882	98 702
Current Asset Investments						26 018	44 429	88 697	138 893	316 557	116 610	313 879
Current Tax For Period					15 910	49 256	38 098
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					33	1 039	-483
Dividends Paid					46 426	214 601	101 000
Fixed Assets	1 133	20 250	19 242	19 407		11 604	57 529	55 829
Increase From Depreciation Charge For Year Property Plant Equipment						3 568	5 477	2 297	3 700	3 959	2 637	2 686
Investments Fixed Assets		15 001	15 001	15 001	15 001	26 018	50 000	50 000
Issue Equity Instruments						1
Net Current Assets Liabilities	173 281	294 244	155 001	153 069		166 667	181 538	381 835	538 839	637 550	955 559	1 231 320
Number Shares Issued Fully Paid						1	1	20	20	20	20	20
Other Creditors					1 901	1 199	1 844
Other Taxation Social Security Payable					811	1 468	117
Par Value Share		1	1			1	1	1	1	1	1	1
Profit Loss					66 622	197 362	161 278
Property Plant Equipment Gross Cost					17 155	27 922	29 324	23 366	18 847	17 527	19 340
Provisions For Liabilities Balance Sheet Subtotal						1 920	1 438	1 108	820	1 264	1 211	597
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 943	50 295	37 615
Total Additions Including From Business Combinations Property Plant Equipment						10 767	1 401	597	2 633	6 299	1 813
Total Assets Less Current Liabilities	174 414	314 494	238 507	172 476		178 271	239 067	387 664	543 153	644 204	961 389	1 234 464
Trade Debtors Trade Receivables							9 484	10 000	10 000	8 000
Amount Specific Advance Or Credit Directors		45 370						72	1	1 272	11 811	852
Amount Specific Advance Or Credit Made In Period Directors									78 825	2 000	130 196	164 271
Amount Specific Advance Or Credit Repaid In Period Directors									78 754	3 271	140 735	153 312
Accrued Liabilities							1 795	1 719	2 158	1 621
Average Number Employees During Period							2	2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 555	6 704	7 619
Disposals Property Plant Equipment								6 555	7 152	7 619
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued But Not Fully Paid								20
Number Shares Issued Specific Share Issue								20
Accrued Liabilities Deferred Income										25 218
Prepayments										1 225
Prepayments Accrued Income												2 000
Creditors Due Within One Year	39 748	41 807	14 927	18 442
Number Shares Allotted		40	40
Provisions For Liabilities Charges	226	1 050	848	881
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions		6 558	1 061	2 981
Tangible Fixed Assets Cost Or Valuation	6 556	13 114	14 175	17 156
Tangible Fixed Assets Depreciation	5 423	7 865	9 934	12 750
Tangible Fixed Assets Depreciation Charged In Period		2 442	2 069	2 816

Company staff

Radka K.

Role: Director

Appointed: 18 July 2022

Latest update: 2 April 2024

Nilesh S.

Role: Director

Appointed: 25 February 2009

Latest update: 2 April 2024

People with significant control

Nilesh S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	8 September 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-27
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 4 July 2016
End Date For Period Covered By Report	2016-02-27
Date Approval Accounts	4 July 2016
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Cosmetic Surgeons London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radka K.

Nilesh S.

Preeti S.

People with significant control

Nilesh S.

Accounts Documents

Company filings

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