Hampshire Skin Clinic Limited in Chichester, PO18 9AA

Description

Data updated on: 01-11-2023

09018062 is a reg. no. assigned to Hampshire Skin Clinic Limited. It was registered as a Private Limited Company on Wed, 30th Apr 2014. It has been operating in this business for the last 10 years. The firm could be reached at 1 & 2 The Barn Oldwick West Stoke Road, Lavant in Chichester. The head office's post code assigned to this place is PO18 9AA. This firm's registered with SIC code 96020: Hairdressing and other beauty treatment. The business latest financial reports describe the period up to 30th April 2023 and the latest confirmation statement was released on 30th April 2023.

There is a solitary managing director now controlling this firm, specifically Robert N. who's been performing the director's obligations for 10 years.

Robert N. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	4 339

Balance Sheet
Cash Bank On Hand		7 446	10 140	13 086	19 613	17 938	16 048	23 734	17 360
Current Assets	10 345	14 868	17 690	26 240	39 120	38 179	25 254	32 908	17 805
Debtors	9 061	7 422	7 550	13 154	19 507	20 241	9 206	9 174	445
Net Assets Liabilities				26 973	33 296	29 496	6 915	14 203	5 534
Other Debtors						20 241	9 206	9 174	445
Property Plant Equipment		600	384	6 487	4 865	4 611	8 348	6 646	5 396
Cash Bank In Hand	1 284	7 446
Tangible Fixed Assets		600

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		4 338
Shareholder Funds	1	4 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		54	270	1 083	2 705	4 049	6 047	8 230	9 952
Additions Other Than Through Business Combinations Property Plant Equipment							5 735
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							16 334	12 333	8 333
Corporation Tax Payable						6 602	2 771	6 579
Creditors		11 129	7 073	5 754	9 765	12 418	20 000	12 333	8 333
Increase From Depreciation Charge For Year Property Plant Equipment			216	813	1 622	1 344	1 998	2 183	1 721
Net Current Assets Liabilities	1	3 739	10 617	20 486	29 355	25 761	20 153	21 153	9 496
Other Creditors						2 188	1 420	2 654	3 032
Other Taxation Social Security Payable						1 007	295	-295	918
Property Plant Equipment Gross Cost		654	654	7 570	7 570	8 660	14 395	14 876	15 348
Provisions For Liabilities Balance Sheet Subtotal					924	876	1 586	1 263	1 025
Total Additions Including From Business Combinations Property Plant Equipment				6 916		1 090		481	472
Total Assets Less Current Liabilities	1	4 339	11 001	26 973	34 220	30 372	24 835	27 799	14 892
Trade Creditors Trade Payables						2 621	614	-1 183	359
Creditors Due Within One Year	10 344	11 129
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		654
Tangible Fixed Assets Cost Or Valuation		654
Tangible Fixed Assets Depreciation		54
Tangible Fixed Assets Depreciation Charged In Period		54

Company staff

Robert N.

Role: Director

Appointed: 30 April 2014

Latest update: 2 March 2024

People with significant control

Robert N.

Notified on 6 April 2016

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 4 July 2015
Start Date For Period Covered By Report	30 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Hampshire Skin Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

People with significant control

Robert N.

Accounts Documents

Company filings

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