Fresh Inc Medispa Limited in Dundee, DD2 5AD

Description

Data updated on: 01-11-2023

This particular business is located in Dundee registered with number: SC417893. The firm was set up in 2012. The office of the company is situated at Old School House 2 Errol Road Invergowrie. The area code for this place is DD2 5AD. It 's been twelve years since Fresh Inc Medispa Limited is no longer identified under the business name Fresh Face Skin Clinic. The company's principal business activity number is 86900 meaning Other human health activities. The company's most recent financial reports were submitted for the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was released on Sat, 10th Dec 2022.

There is a solitary managing director at present controlling this specific business, specifically Elaine K. who has been carrying out the director's duties for 12 years.

Previous company's names
Fresh Inc Medispa Limited 2012-12-13
Fresh Face Skin Clinic Limited 2012-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-23	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 527	14 352	36 679	44 065

Balance Sheet
Cash Bank On Hand					14 872	38 147	98 617	91 381	47 175	89 223	107 843	14 811
Current Assets				4 065	29 972	39 276	181 321	91 381	87 553	100 097	180 649	344 669
Debtors					15 100	1 129	82 704				64 723	321 414
Net Assets Liabilities									68 242	51 549	81 549	388 082
Other Debtors					15 100	1 129	82 704				64 723	215 581
Property Plant Equipment					73 408	103 484	90 559	79 835	71 466	90 609	80 153	257 027
Total Inventories									40 378	10 874	8 083	8 444
Cash Bank In Hand		2 823	8 216	4 065	14 872
Intangible Fixed Assets	30 000	29 000	23 000	17 000	11 000
Net Assets Liabilities Including Pension Asset Liability		4 527	14 352	36 679
Tangible Fixed Assets		6 320	78 231	88 493	73 408

Capital & Reserves
Called Up Share Capital		1	1	2	2
Profit Loss Account Reserve		4 526	14 351	36 677	44 063
Shareholder Funds		4 527	14 352	36 679	44 065

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 000	25 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					52 939	71 780	88 031	101 961	114 385	128 039	139 814	186 780
Additions Other Than Through Business Combinations Property Plant Equipment												223 840
Average Number Employees During Period						11	11	17	15	14	22	20
Bank Borrowings											42 500	31 553
Creditors					70 315	91 355	143 861	58 746	90 777	50 000	32 500	119 970
Finance Lease Liabilities Present Value Total												62 091
Increase From Depreciation Charge For Year Property Plant Equipment						18 841	16 251	13 930	12 424	13 654	11 775	46 966
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities		-30 553	-85 024	-68 814	-40 343	-52 079	37 460	32 635	-3 224	10 940	33 896	224 699
Other Creditors					46 196	47 079	90 670	2 493	18 076	35 585	6 663	30 083
Property Plant Equipment Gross Cost					126 347	175 264	178 590	181 796	185 851	218 648	219 967	443 807
Taxation Social Security Payable											89 640	44 784
Total Assets Less Current Liabilities		4 767	16 207	36 679	44 065	56 405	128 019	112 470	68 242	101 549	114 049	481 726
Trade Creditors Trade Payables						19 047	11 571	23 623	21 738	14 850	40 450	45 103
Trade Debtors Trade Receivables												105 833
Accruals Deferred Income		240	1 855
Creditors Due Within One Year		33 376	93 240	72 879	70 315
Fixed Assets		35 320	101 231	105 493	84 408	108 484	90 559	79 835	71 466	90 609	80 153
Increase From Amortisation Charge For Year Intangible Assets						6 000	5 000
Intangible Assets					11 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	7 000	13 000	19 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	2
Other Taxation Social Security Payable					24 119	25 229	41 620	32 630	50 963	38 722	89 640
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	2	2
Tangible Fixed Assets Additions		7 300	88 489	29 705	853
Tangible Fixed Assets Cost Or Valuation		7 300	95 789	125 494	126 347
Tangible Fixed Assets Depreciation		980	17 558	37 001	52 939
Tangible Fixed Assets Depreciation Charged In Period		980	16 578	19 443	15 938
Total Additions Including From Business Combinations Property Plant Equipment						48 917	3 326	3 206	4 055	32 797	1 319
Bank Borrowings Overdrafts										50 000	32 500

Company staff

Elaine K.

Role: Director

Appointed: 24 February 2012

Latest update: 4 March 2024

People with significant control

The companies with significant control over this firm are as follows: Mint Leaf Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dundee at Valentine Court, Dunsinane Industrial Estate, DD2 3QB and was registered as a PSC under the reg no Sc790298.

Mint Leaf Investments Limited

Address: 4 Valentine Court, Dunsinane Industrial Estate, Dundee, DD2 3QB, Scotland

Legal authority Companies Act 2006 Uk

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House Edinburgh

Registration number Sc790298

Notified on 29 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elaine K.

Notified on 24 February 2017

Ceased on 29 November 2023

Nature of control:

1/2 or less of shares

Ronald K.

Notified on 24 February 2017

Ceased on 29 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 17th March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17th March 2015
Annual Accounts 14th June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Fresh Inc Medispa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine K.

People with significant control

Mint Leaf Investments Limited

Elaine K.

Ronald K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Post code:

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Fresh Inc Medispa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine K.

People with significant control

Mint Leaf Investments Limited

Elaine K.

Ronald K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016