Face Clinic London Limited in Southampton, SO15 2EA

Description

Data updated on: 14-12-2020

This particular business was located in Southampton under the ID 07071446. This company was established in the year 2009. The main office of this firm was located at Hjs Receovery (uk) Limited 12-14 Carlton Place. The post code for this location is SO15 2EA. The company was formally closed in 2020, which means it had been active for 11 years.

Anita K. was this particular firm's director, assigned to lead the company in 2009.

Executives who had control over this firm were as follows: Anita K. had substantial control or influence over the company. Spencer Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Maqsood A. owned over 1/2 to 3/4 of company shares .

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
Currency
Net Worth	45 078	87 308

Balance Sheet
Cash Bank In Hand	51 580	111 333	68 756	33 917	32 187	59 407
Current Assets	64 218	118 111	174 774	209 580	224 640	269 270
Debtors	706	648	98 518	169 663	180 247	197 834
Net Assets Liabilities Including Pension Asset Liability	45 078	87 308	134 798	178 072	195 773	238 230
Stocks Inventory	11 932	6 130	7 500	6 000	12 206	12 029
Tangible Fixed Assets	543	407	1 038	6 010	4 807	4 498

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	45 072	87 302	134 792	178 066	195 767	238 224
Shareholder Funds	45 078	87 308

Other Financial Data
Capital Employed		87 308	134 798	178 072	195 773	238 230
Creditors Due Within One Year	19 683	31 210	41 014	37 518	32 713	34 577
Debtors Due After One Year					170 000	170 000
Net Current Assets Liabilities	44 535	86 901	133 760	172 062	191 927	234 693
Number Shares Allotted		6	6	6	6	6
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					961	961
Fixed Assets	543	407
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	993	993	1 970	8 531	8 931	9 750
Tangible Fixed Assets Depreciation	450	586	932	2 521	4 124	5 252
Tangible Fixed Assets Depreciation Charged In Period		136	346	2 004	1 603	1 128
Total Assets Less Current Liabilities	45 078	87 308		178 072	196 734	239 191
Tangible Fixed Assets Additions				7 161	400	819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				415
Tangible Fixed Assets Disposals				600

Company staff

Anita K.

Role: Director

Appointed: 10 November 2009

Latest update: 31 December 2023

People with significant control

Anita K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Spencer Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maqsood A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	24 November 2018
Confirmation statement last made up date	10 November 2017

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 3 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 May 2015
Annual Accounts 17.08.2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17.08.2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

Face Clinic London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita K.

Nazim M.

People with significant control

Anita K.

Spencer Y.

Maqsood A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode