Francis Clinic Ltd in Eastbourne, BN21 4RL

Description

Data updated on: 01-11-2023

Situated at Ground Floor 16, Eastbourne BN21 4RL Francis Clinic Ltd is classified as a Private Limited Company issued a 10701467 Companies House Reg No. The company was launched seven years ago. The enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The firm's most recent filed accounts documents provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-30.

According to the latest data, this firm is controlled by a single director: Rebecca F., who was arranged to perform management duties on 2017-03-31. Additionally, the director's tasks are constantly assisted with by a secretary - Elizabeth C., who was chosen by the following firm seven years ago.

Rebecca F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					1 712	2 735
Current Assets	2 122	5 387	22 797	25 780	29 579	33 541
Debtors				21 780	25 367	26 806
Net Assets Liabilities	21	71	378	-13 449	-4 472	-581
Other Debtors				16 760	20 015	21 454
Property Plant Equipment				7 246	8 723	7 545
Total Inventories				4 000	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 808	5 715	8 230
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts				17 793	13 943	9 985
Corporation Tax Payable				7 567	4 266	9 964
Corporation Tax Recoverable				5 020	5 352	5 352
Creditors	3 095	6 693	24 174	17 793	13 943	9 985
Fixed Assets	843	1 377	1 755	7 246
Increase From Depreciation Charge For Year Property Plant Equipment					2 907	2 515
Net Current Assets Liabilities	-822	-1 306	-1 377	-2 902	2 405	3 292
Other Creditors				6 949	13 084	13 518
Other Taxation Social Security Payable				11 172	4 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	151			192
Property Plant Equipment Gross Cost				10 054	14 438	15 775
Provisions For Liabilities Balance Sheet Subtotal					1 657	1 433
Total Additions Including From Business Combinations Property Plant Equipment					4 384	1 337
Total Assets Less Current Liabilities	21	71	378	4 344	11 128	10 837
Trade Creditors Trade Payables				500	1 100	2 809

Company staff

Elizabeth C.

Role: Secretary

Appointed: 31 March 2017

Latest update: 22 February 2024

Rebecca F.

Role: Director

Appointed: 31 March 2017

Latest update: 22 February 2024

People with significant control

Rebecca F.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Francis Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Rebecca F.

People with significant control

Rebecca F.

Accounts Documents

Company filings

Filing category

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