Discover Laser Limited in Burnley, BB12 0RT

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www.discoverlaser.co.uk

Description

Data updated on: 01-11-2023

This particular business is registered in Burnley under the ID 06440364. This firm was registered in the year 2007. The headquarters of the firm is located at Crow Wood Leisure Royle Lane. The postal code for this place is BB12 0RT. It has a history in registered name changing. Up till now the firm had three different company names. Until 2020 the firm was run as Discover Laser Aesthetics and before that its official company name was Discover Aesthetics Training. The enterprise's registered with SIC code 86900 meaning Other human health activities. The firm's most recent filed accounts documents describe the period up to 2022-12-29 and the latest confirmation statement was filed on 2022-12-05.

One of the tasks of Discover Laser is to provide health care services. It has one location in Lancashire County. The company subsidiary in Burnley has operated since 2013/03/25, and provides doctors treatment. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: 01282420887. All the information concerning the firm can also be obtained on the company's website www.discoverlaser.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with treatment of diseases, disorders and injuries.

There's a group of two directors leading the limited company right now, specifically Jose M. and Gillian M. who have been utilizing the directors duties since October 2012. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Gillian M. as a secretary since the appointment on 29th November 2007.

Previous company's names
Discover Laser Limited 2020-08-10
Discover Laser Aesthetics Ltd 2019-12-23
Discover Aesthetics Training Ltd 2015-06-25
Discover Laser Ltd 2007-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-29	2021-12-29	2022-12-29
Currency
Net Worth	-110 306	-92 522

Balance Sheet
Cash Bank On Hand		23 233	42 231	70 046	69 550	61 462	150 234	149 201	112 865
Current Assets	16 550	24 208	46 178	75 448	71 403	61 962	158 484	162 935	247 730
Debtors	2 355			5 402	1 853	500		8 009	115 581
Net Assets Liabilities		-92 522	-71 597	-70 313	-68 096	-66 552	-45 278	-161 507	-49 122
Other Debtors								8 009	2 502
Property Plant Equipment		73 640	60 093	63 520	43 004	23 904	25 023	173 805	2 285
Total Inventories		975	3 947				8 250	5 725	19 284
Cash Bank In Hand	4 615	23 233
Net Assets Liabilities Including Pension Asset Liability	-110 306	-92 522
Stocks Inventory	9 580	975
Tangible Fixed Assets	88 570	73 640

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	-120 406	-102 622
Shareholder Funds	-110 306	-92 522

Other Financial Data
Accrued Liabilities				1 500	1 500	2 000	2 000	2 000	15 650
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 805	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment		104 101	122 233	141 640	162 156	182 672	182 455	191 818	254
Additions Other Than Through Business Combinations Property Plant Equipment			4 585	22 834		1 416	902	158 145	2 539
Amounts Owed By Related Parties									113 079
Amounts Owed To Related Parties				179 984	150 757	116 647	75 329	251 861	147 944
Average Number Employees During Period		5	2	2	2	2	2	6	6
Bank Borrowings				19 795	16 431	10 900	108 129	80 000	60 045
Creditors		126 833	44 328	19 795	16 431	10 900	108 129	145 065	60 045
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-41 318		-103 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-191 818
Disposals Property Plant Equipment									-365 623
Finance Lease Liabilities Present Value Total								65 065
Financial Commitments Other Than Capital Commitments				128 234	79 644	86 487	82 460	27 070
Income From Related Parties									173 805
Increase From Depreciation Charge For Year Property Plant Equipment			18 132	19 407	20 516	20 516	-217	9 363	254
Increase In Loans Owed By Related Parties Due To Loans Advanced									113 079
Increase In Loans Owed To Related Parties Due To Loans Advanced								176 532
Loans Owed By Related Parties									113 079
Loans Owed To Related Parties						116 647	75 329	251 861	147 944
Net Current Assets Liabilities	-30 024	-39 328	-85 862	-112 538	-94 669	-79 556	37 828	-190 247	8 638
Nominal Value Allotted Share Capital		500	500	500	500	500	500	500	500
Number Shares Issued Fully Paid		500	500	500	500	500	500	500	500
Other Creditors					22	3 000	12 847	29 995	38 514
Other Remaining Borrowings					989	950	674		2 256
Par Value Share		1	1	1	1	1	1	1	1
Payments To Related Parties									2 539
Property Plant Equipment Gross Cost		177 741	182 326	205 160	205 160	206 576	207 478	365 623	2 539
Taxation Social Security Payable					6 325	11 792	16 118	11 884	12 889
Total Assets Less Current Liabilities	58 546	34 312	-25 769	-50 518	-51 665	-55 652	62 851	-16 442	10 923
Total Borrowings				19 795	16 431	10 900	108 129	145 065	60 045
Trade Creditors Trade Payables				2 435	1 848	1 958	6 966	919	1 839
Creditors Due After One Year	168 852	126 834
Creditors Due Within One Year	46 574	63 536
Fixed Assets	88 570	73 640
Number Shares Allotted	500	500
Share Premium Account	9 600	9 600
Value Shares Allotted	500	500