Harley Skin And Laser Ltd in Newcastle, ST5 8AA

Description

Data updated on: 01-11-2023

Harley Skin And Laser Ltd could be contacted at 4a Watlands View, in Newcastle. Its area code is ST5 8AA. Harley Skin And Laser has been operating on the British market since it was started in 2011. Its Companies House Registration Number is 07601745. This enterprise's SIC and NACE codes are 86900 which means Other human health activities. The company's most recent annual accounts were submitted for the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-04-08.

The trademark of Harley Skin And Laser is "HARLEY SKINCARE". It was submitted in October, 2016 and it registration process was completed by IPO in January, 2017. The corporation has the right to use this trademark untill October, 2026.

At present, this company is administered by 1 managing director: Harley S., who was arranged to perform management duties in 2011.

Harley S. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003191390

Trademark UK00003191390

Trademark image:	-
Trademark name:	HARLEY SKINCARE
Status:	Registered
Filing date:	2016-10-15
Date of entry in register:	2017-01-13
Renewal date:	2026-10-15
Owner name:	Harley Skin and Laser Ltd
Owner address:	4A WATLANDS VIEW, PORTHILL, Newcastle Under Lyme, United Kingdom, ST5 8AA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 703	19 535	10 834	236	189

Balance Sheet
Cash Bank On Hand					7 045	40 492	58 021	33 876	20 476
Current Assets	7 048	12 148	11 198	5 256	9 257	43 861	65 192	38 640	22 646	58 588	84 784
Debtors	753	718	698	698	713	1 869	5 671	3 264	670
Net Assets Liabilities					189	10 264	37 526	52 541	62 925	67 919	77 642
Other Debtors					711	1 199	5 000	2 594
Property Plant Equipment					7 347	63 887	57 940	110 093	84 317
Total Inventories					1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	4 795	9 930	9 000	3 058	7 044
Net Assets Liabilities Including Pension Asset Liability	13 703	19 535	10 834	236	189
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	21 525	19 082	15 126	10 834	7 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 603	19 435	10 734	136	89
Shareholder Funds	13 703	19 535	10 834	236	189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 587	51 229	70 877	97 546	123 322
Additions Other Than Through Business Combinations Property Plant Equipment						74 182	13 701	78 822
Amounts Owed To Related Parties					14 679	56 799
Average Number Employees During Period					1	2	3	5	4	2	3
Creditors					16 414	23 718	8 357	38 429	32 116	54 396	33 951
Finance Lease Liabilities Present Value Total						23 718	8 357	38 429	11 922
Increase From Depreciation Charge For Year Property Plant Equipment						17 642	19 648	26 669	25 776
Net Current Assets Liabilities	-7 822	453	-4 292	-10 598	-7 157	-29 905	-12 057	-19 123	9 470	4 192	50 833
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 735	58 277	61 791	42 141	140
Other Inventories					1 500	1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1		1	1	1
Prepayments						671	671	670	670
Property Plant Equipment Gross Cost					40 934	115 116	128 817	207 639	207 639
Taxation Social Security Payable						40	8	172	7 043
Total Assets Less Current Liabilities					189	33 982	45 883	90 970	74 847	79 841	120 543
Total Borrowings						23 718	8 357	38 429	11 922
Fixed Assets	21 525	19 082	15 126	10 834	7 346				84 317	75 649	69 710
Creditors Due Within One Year	14 870	11 695	15 490	15 854	16 414
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Harley S.

Role: Director

Appointed: 12 April 2011

Latest update: 1 April 2024

People with significant control

Harley S.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Harley Skin And Laser Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003191390

Financial data based on annual reports

Company staff

Harley S.

People with significant control

Harley S.

Accounts Documents

Company filings

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