Ilkley Beauty Clinic Limited in Ilkley, LS29 7SP

Description

Data updated on: 01-11-2023

This company is widely known under the name of Ilkley Beauty Clinic Limited. This company was originally established ten years ago and was registered under 09318966 as the registration number. This registered office of this company is registered in Ilkley. You can contact them at 7 Scalebor Square, Burley In Wharfedale. This business's declared SIC number is 86900 and has the NACE code: Other human health activities. The most recent annual accounts describe the period up to Wednesday 30th November 2022 and the latest confirmation statement was released on Saturday 19th November 2022.

In the following company, the full scope of director's assignments have so far been executed by Zoe E. who was designated to this position ten years ago.

Zoe E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3	1 184	9 261	-1 100	22 550	1 696	27 644	4 835
Current Assets	3	6 873	12 900	1 153	24 473	3 528	28 526	4 835
Debtors			1 450	64	64
Net Assets Liabilities	3 044	11 590	8 297	26 897	23 776	10 188	8 693	1 754
Other Debtors			1 450	64	64
Property Plant Equipment	23 181	20 605	29 277	69 505	63 907	54 845	45 783	37 031
Total Inventories		5 689	2 189	2 189	1 859	1 832	882
Cash Bank In Hand	3
Net Assets Liabilities Including Pension Asset Liability	3 044
Tangible Fixed Assets	23 181

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 575	5 151	8 975	17 696	26 758	35 820	44 882	53 957
Additions Other Than Through Business Combinations Property Plant Equipment			12 496	48 949	3 464			323
Average Number Employees During Period				3	4	3	3	3
Bank Borrowings	3 889	1 556				44 664	32 009
Bank Overdrafts	13 479	9 246	18 679	42 148	46 136	1 411
Creditors	16 251	14 331	33 880	43 761	64 604	3 521	33 607	9 962
Finance Lease Liabilities Present Value Total							8 933
Increase From Depreciation Charge For Year Property Plant Equipment		2 576	3 824	8 721	9 062	9 062		9 075
Net Current Assets Liabilities	-16 248	-7 459	-20 980	-42 608	-40 131	7	5 081	-5 127
Other Creditors	439	321	1 874	501	10 261	1 046	3 932	2 610
Other Taxation Social Security Payable		136
Property Plant Equipment Gross Cost	25 756	25 756	38 252	87 201	90 665	90 665	90 665	90 988
Redeemable Preference Shares Liability								1 928
Taxation Social Security Payable		136	1 182	286	7 856	972	9 365	2 627
Total Assets Less Current Liabilities	6 933	13 147	8 297		23 776	54 852	40 702	31 904
Trade Creditors Trade Payables		2 296	12 145	826	351	92	3 423	2 797
Fixed Assets						54 845	45 783
Capital Employed	3 044
Creditors Due After One Year	3 889
Creditors Due Within One Year	16 251
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	25 756
Tangible Fixed Assets Cost Or Valuation	25 756
Tangible Fixed Assets Depreciation	2 575
Tangible Fixed Assets Depreciation Charged In Period	2 575
Value Shares Allotted Increase Decrease During Period	100

Company staff

Zoe E.

Role: Director

Appointed: 19 November 2014

Latest update: 29 February 2024

People with significant control

Zoe E.

Notified on 16 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Ilkley Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe E.

People with significant control

Zoe E.

Accounts Documents

Company filings

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