Impressions Beauty Clinic Ltd
6 Hermitage Road St Johns GU21 8TB Woking
Number: 06595747
Incorporation date: 2008-05-16
Dissolution date: 2017-05-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Impressions Beauty Clinic started its operations in 2008 as a Private Limited Company registered with number: 06595747. The firm's head office was based in Woking at 6 Hermitage Road. This Impressions Beauty Clinic Limited company had been operating on the market for at least 9 years.
Gary L. was this specific enterprise's managing director, appointed in 2008.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -703 | 1 116 | 631 | 16 134 | 33 908 |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 027 | 5 737 | 16 287 | 17 965 | 31 491 |
| Current Assets | 7 937 | 8 960 | 18 530 | 20 974 | 33 662 |
| Debtors | 1 260 | 2 573 | 1 593 | 2 359 | 1 521 |
| Intangible Fixed Assets | 18 000 | 10 000 | 2 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -703 | 1 116 | 631 | 16 134 | 33 908 |
| Stocks Inventory | 650 | 650 | 650 | 650 | 650 |
| Tangible Fixed Assets | 625 | 207 | 186 | 434 | 4 721 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -704 | 1 115 | 630 | 16 133 | 33 907 |
| Shareholder Funds | -703 | 1 116 | 631 | 16 134 | 33 908 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 27 265 | 18 051 | |||
| Fixed Assets | 18 625 | 10 207 | 2 186 | 434 | 4 721 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 000 | 30 000 | 38 000 | 40 000 | 40 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | -19 328 | -9 091 | -1 555 | 20 974 | 29 187 |
| Tangible Fixed Assets Additions | 109 | 175 | 425 | 5 953 | |
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 109 | 2 284 | 2 709 | 8 662 |
| Tangible Fixed Assets Depreciation | 1 375 | 1 902 | 2 098 | 2 275 | 3 941 |
| Tangible Fixed Assets Depreciation Charge For Period | 527 | ||||
| Total Assets Less Current Liabilities | -703 | 1 116 | 631 | 16 134 | 33 908 |
| Creditors Due After One Year | 20 085 | 5 274 | |||
| Creditors Due Within One Year | 18 051 | 20 085 | 5 274 | 4 475 | |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Depreciation Charged In Period | 196 | 177 | 1 666 | ||
Role: Director
Appointed: 16 May 2008
Latest update: 16 April 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 30 May 2018 |
| Return last made up date | 16 May 2016 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 20 November 2015 |
(1 page)