Finola's Medispa & Beauty Clinic started conducting its operations in 2017 as a Private Limited Company under the following Company Registration No.: 10625363. This business has operated for seven years and it's currently liquidation. This firm's head office is based in Sheffield at Wilson Field Limited. You could also locate the firm using its zip code : S11 9PS. This company's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's latest filed accounts documents provide detailed information about the period up to 28th February 2021 and the most recent annual confirmation statement was submitted on 16th February 2022.
Finola's Medispa & Beauty Clinic Ltd
General information
Name:
Finola's Medispa & Beauty Clinic Limited
Office Address:
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 10625363
Incorporation date: 2017-02-17
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 250 | 2 974 | 5 475 | 2 855 |
| Current Assets | 3 450 | 43 332 | 24 616 | 25 026 |
| Debtors | 31 858 | 3 891 | 7 971 | |
| Net Assets Liabilities | 108 | 17 798 | 4 725 | -30 951 |
| Other Debtors | 30 909 | 3 891 | 6 023 | |
| Property Plant Equipment | 922 | 1 821 | 9 050 | 21 087 |
| Total Inventories | 3 200 | 8 500 | 15 250 | 14 200 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 2 092 | 5 108 | 10 826 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 230 | 2 683 | 10 245 | 23 000 |
| Average Number Employees During Period | 2 | 4 | 3 | 2 |
| Bank Borrowings | 23 975 | |||
| Bank Overdrafts | 4 025 | |||
| Corporation Tax Payable | 101 | 4 040 | ||
| Creditors | 4 264 | 27 355 | 28 941 | 53 089 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 1 784 | 3 016 | 7 029 |
| Net Current Assets Liabilities | -814 | 15 977 | -4 325 | -28 063 |
| Other Creditors | 2 913 | 11 118 | 20 339 | 29 533 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 311 | |||
| Other Disposals Property Plant Equipment | 5 245 | |||
| Other Taxation Social Security Payable | 278 | 11 337 | 6 501 | 6 289 |
| Property Plant Equipment Gross Cost | 1 230 | 3 913 | 14 158 | 31 913 |
| Total Assets Less Current Liabilities | 17 798 | 4 725 | -6 976 | |
| Trade Creditors Trade Payables | 646 | 10 852 | ||
| Amount Specific Advance Or Credit Directors | 29 643 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 29 643 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -29 643 | |||
Company staff
Finola S.
Role: Director
Appointed: 17 February 2017
Latest update: 5 July 2023
People with significant control
Finola S.
Notified on
17 February 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 02 March 2023 |
| Confirmation statement last made up date | 16 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-02-17 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
Company filings
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Confirmation statement
Gazette
Incorporation
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 17th, November 2023
filed on: 17th, November 2023
gazette
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