Glow Medical Aesthetics Ltd in London, W2 2AZ

Description

Data updated on: 01-11-2023

Glow Medical Aesthetics Ltd may be reached at Medicetics 37 Connaught Street, Hyde Park in London. The area code is W2 2AZ. Glow Medical Aesthetics has been actively competing on the British market since the firm was started on 2006-08-16. The Companies House Registration Number is 05908321. This firm is known under the name of Glow Medical Aesthetics Ltd. However, this firm also was listed as Swank London up till the company name was replaced 18 years from now. This firm's registered with SIC code 86220: Specialists medical practice activities. Wed, 31st Aug 2022 is the last time when account status updates were filed.

According to the latest data, this company is overseen by 1 director: Vicky D., who was appointed on 2006-08-16. Since 2006-08-16 Geoffrey M., had performed assigned duties for the following company till the resignation in 2019.

Executives who control the firm include: Geoffrey M. owns 1/2 or less of company shares. Vicky D. owns 1/2 or less of company shares.

Previous company's names
Glow Medical Aesthetics Ltd 2006-09-12
Swank London Ltd 2006-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 243	23 343	45 872	73 607	96 686	53 518

Balance Sheet
Cash Bank On Hand						63 360	78 036	100 846	120 906	418 192	506 997	211 760	87 395
Current Assets	100 227	45 267	45 936	40 635	126 570	131 393	161 476	203 660	277 415	569 001	660 114	806 317	556 854
Debtors	25 435	17 418	18 018	17 839	85 561	60 534	75 940	95 314	124 349	109 395	103 098	532 021	393 103
Net Assets Liabilities						53 518	54 897	79 522	177 360	193 524	38 421	4 477	36 007
Other Debtors						74 539	75 940	95 314	73 766	49 865	36 920	147 850	330 513
Property Plant Equipment						175 254	173 465	153 645	132 853	166 540	153 800	133 821	187 247
Total Inventories						7 500	7 500	7 500	32 160	41 414	50 019	62 536	76 356
Cash Bank In Hand	71 792	25 849	24 193	16 131	33 510	63 359
Net Assets Liabilities Including Pension Asset Liability	78 243	23 343	45 872	73 607	96 686	53 518
Stocks Inventory	3 000	2 000	3 725	6 665	7 499	7 500
Tangible Fixed Assets	167 114	149 104	210 051	190 964	172 593	175 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 143	23 243	45 772	73 507	96 586	53 418
Shareholder Funds	78 243	23 343	45 872	73 607	96 686	53 518

Other Financial Data
Accrued Liabilities Deferred Income												954	948
Accumulated Depreciation Impairment Property Plant Equipment						171 428	194 424	216 384	237 565	262 000	287 554	313 137	356 505
Additions Other Than Through Business Combinations Property Plant Equipment							21 207	2 139
Amounts Owed By Associates Joint Ventures Participating Interests												171 274	28 243
Amount Specific Bank Loan							55 709	29 424
Average Number Employees During Period						9	9	12	12	12	10	10	10
Bank Borrowings						4 291	26 479	29 424
Bank Borrowings Overdrafts								29 424	2 328	191 200	29 706	141 183	151 166
Comprehensive Income Expense						272 094	375 379	474 467
Creditors						7 467	26 479	278 661	232 908	191 200	473 887	338 427	397 314
Dividend Per Share Final							30 000
Dividend Per Share Interim						2 552	3 440	4 500
Dividend Per Share Proposed But Not Paid						300
Dividends Paid						-255 262	-374 000	-450 053
Dividends Proposed But Not Paid						30 000
Finance Lease Liabilities Present Value Total						3 176	1 592						6 478
Finished Goods Goods For Resale												62 536	76 356
Fixed Assets		149 104	210 051	190 964	172 593	175 252						133 821	187 247
Increase From Depreciation Charge For Year Property Plant Equipment							22 996	21 960	21 181	24 434	25 554	25 583	43 368
Net Current Assets Liabilities	-9 822	-60 767	-110 284	-78 934	-38 986	-114 267	-92 001	-75 001	44 507	218 183	358 508	234 475	159 540
Net Deferred Tax Liability Asset												25 392	46 812
Other Creditors						165 752	110 300	126 370	22 698	20 705	6 827	4 969	4 557
Other Creditors Including Taxation Social Security Balance Sheet Subtotal													78 634
Other Inventories						7 500	7 500	7 500
Prepayments Accrued Income												39 669	7 219
Profit Loss						272 094	375 379	474 467
Property Plant Equipment Gross Cost						346 682	367 889	370 029	370 418	428 540	441 354	446 958	543 752
Provisions For Liabilities Balance Sheet Subtotal							88	-878				25 392	46 812
Taxation Social Security Payable						17 808	37 972	57 758				250 241	189 031
Total Additions Including From Business Combinations Property Plant Equipment									389	58 122	12 814	5 604	96 794
Total Assets Less Current Liabilities	157 292	88 337	99 767	112 030	133 607	60 985	81 464	78 644	177 360	381 024	512 308	368 296	346 787
Total Borrowings						7 467	26 479	29 424
Trade Creditors Trade Payables						46 747	70 197	65 109	51 896	56 309	37 094	174 496	45 134
Trade Debtors Trade Receivables									13 551	13 471	39 423	4 254	27 128
Advances Credits Directors													73 662
Advances Credits Made In Period Directors													84 689
Advances Credits Repaid In Period Directors													180 000
Amount Specific Advance Or Credit Directors									9 956	9 989	9 325	168 973	73 662
Amount Specific Advance Or Credit Made In Period Directors										64 253	74 680	191 664	84 689
Amount Specific Advance Or Credit Repaid In Period Directors										64 220	75 344	32 016	180 000
Creditors Due After One Year	79 049	64 994	53 895	38 423	36 921	7 467
Creditors Due Within One Year	110 049	106 034	156 220	119 569	165 556	245 660
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable								57 758	155 986	265 004	38 709	13 046
Par Value Share		1	1	1		1					1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 161	83 654	935
Tangible Fixed Assets Cost Or Valuation	237 381	239 542	323 196	324 131
Tangible Fixed Assets Depreciation	70 267	90 438	113 145	133 167
Tangible Fixed Assets Depreciation Charged In Period		20 171	22 707	20 022
Accrued Liabilities										2 735	1 570	953
Amounts Owed By Group Undertakings												171 274
Corporation Tax Payable										257 072	103 793	235 058
Merchandise										41 414	50 019	62 536
Number Shares Issued Fully Paid											100	100
Prepayments										9 586	9 854	39 670
Recoverable Value-added Tax										6 696	7 576
Value Shares Allotted					100	100

Company staff

Vicky D.

Role: Director

Appointed: 16 August 2006

Latest update: 8 July 2024

Vicky D.

Role: Secretary

Appointed: 16 August 2006

Latest update: 8 July 2024

People with significant control

Geoffrey M.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Vicky D.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2012

Glow Medical Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky D.

Vicky D.

Geoffrey M.

People with significant control

Geoffrey M.

Vicky D.

Accounts Documents

Company filings

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