Essential Skin Clinic Limited in Chester, CH4 9PX

Description

Data updated on: 04-07-2023

2012 is the date that marks the establishment of Essential Skin Clinic Limited, the firm located at 2 Hilliards Court, Chester Business Park in Chester. The company was established on Wednesday 18th July 2012. The Companies House Reg No. was 08148165 and the zip code was CH4 9PX. The firm had been operating on the British market for 11 years up until Tuesday 6th June 2023.

Paul D. was the firm's managing director, arranged to perform management duties in 2012 in July.

Paul D. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 818	14 929	4 936	3 802

Balance Sheet
Cash Bank On Hand				24 060	11 279	13 937	13 411	7 581	11 339
Current Assets	12 029	22 656	17 917	24 606	11 925	14 659	14 183	10 094	12 701
Debtors	439	711	714	546	646	722	772	2 513	1 362
Net Assets Liabilities				3 802	232	993	3 355	1 101	100
Other Debtors					646	722
Property Plant Equipment				5 708	5 479	4 383	3 506	2 805
Cash Bank In Hand	11 590	21 945	17 203	24 060
Net Assets Liabilities Including Pension Asset Liability	11 954	14 929	4 936	3 802
Tangible Fixed Assets	7 108	6 748	7 136	5 708

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	12 817	14 829	4 836	3 702
Shareholder Funds	12 818	14 929	4 936	3 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 675	8 044	9 140	10 017	10 718
Average Number Employees During Period				1	1		2	2	2
Corporation Tax Payable					2 476	2 763
Creditors				25 370	16 131	17 216	13 703	11 265	12 601
Increase From Depreciation Charge For Year Property Plant Equipment					1 369	1 096	877	701	561
Net Current Assets Liabilities	6 268	9 531	-773	-764	-4 206	-2 557	480	-1 171	100
Other Creditors					1 389	5 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 279
Other Disposals Property Plant Equipment									13 523
Property Plant Equipment Gross Cost				12 383	13 523	13 523	13 523	13 523
Provisions For Liabilities Balance Sheet Subtotal				1 142	1 041	833	631	533
Total Assets Less Current Liabilities	13 376	16 279	6 363	4 944	1 273	1 826	3 986	1 634	100
Trade Creditors Trade Payables					12 265	9 327
Creditors Due Within One Year	5 762	13 125	18 690	25 370
Number Shares Allotted	1	25	25	25
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	557	1 350	1 427	1 142
Share Capital Allotted Called Up Paid	1	25	25	25
Tangible Fixed Assets Additions	8 885	1 326	2 172
Tangible Fixed Assets Cost Or Valuation	8 885	10 211	12 383
Tangible Fixed Assets Depreciation	1 777	3 463	5 247	6 675
Tangible Fixed Assets Depreciation Charged In Period	1 777	1 686	1 784	1 428
Total Additions Including From Business Combinations Property Plant Equipment					1 140

Company staff

Paul D.

Role: Director

Appointed: 18 July 2012

Latest update: 24 April 2024

People with significant control

Paul D.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	01 August 2023
Confirmation statement last made up date	18 July 2022

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	18 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Essential Skin Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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