Juvida Clinics Ltd in Skipton, BD23 2UE

Description

Data updated on: 01-11-2023

This particular Juvida Clinics Ltd firm has been operating in this business field for at least 9 years, as it's been established in 2015. Registered with number 09595578, Juvida Clinics is a Private Limited Company located in Unit 6 Acorn Business Park, Skipton BD23 2UE. The company's SIC and NACE codes are 86900 which means Other human health activities. Juvida Clinics Limited released its account information for the financial year up to Fri, 31st Dec 2021. Its most recent annual confirmation statement was submitted on Mon, 26th Jun 2023.

On 2016/01/08, the corporation was seeking a Receptionist to fill a vacancy in Skipton. They offered a job with wage £8.25 per hour.

Mohammed A. is the company's single director, who was chosen to lead the company on 11th July 2019. The company had been directed by Aasim H. until 2018. Additionally a different director, namely Ersilan H. quit in July 2019.

Mohammed A. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 644	-82 151

Balance Sheet
Cash Bank On Hand			3 668	6 133	6 298	4 419	127 604	2 150
Current Assets	92 292	16 258	8 668	16 133	91 864	390 250	756 274	955 396
Debtors	61 181		5 000	10 000	85 566	375 831	598 670	896 246
Net Assets Liabilities		82 151	104 401		-47 200	84 918	171 883	181 118
Other Debtors					85 566	375 831	598 670
Property Plant Equipment			292 680	263 412	237 071	213 364	204 743	186 024
Total Inventories						10 000	30 000	57 000
Cash Bank In Hand	31 111
Net Assets Liabilities Including Pension Asset Liability	-6 644	-82 151
Tangible Fixed Assets	811

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	-6 794
Shareholder Funds	-6 644	-82 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32 213	61 481	87 822	111 529	134 128	154 798
Additions Other Than Through Business Combinations Property Plant Equipment								1 950
Average Number Employees During Period			1	3	6	9	-9	-9
Bank Borrowings Overdrafts						45 000	253 197
Creditors		409 445	405 749	367 830	376 136	45 000	484 737	712 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases					125 000	108 952	72 824
Increase From Depreciation Charge For Year Property Plant Equipment				29 268	26 341	23 707	22 599	20 669
Net Current Assets Liabilities	92 292	16 258	397 081	-351 697	-284 272	-42 446	271 537	243 149
Other Creditors					347 019	351 374	341 546
Other Taxation Social Security Payable			80	294	16 029	76 322	75 597
Property Plant Equipment Gross Cost			324 893	324 893	324 893	324 893	338 871	340 822
Provisions For Liabilities Balance Sheet Subtotal						41 000	51 200	50 867
Total Additions Including From Business Combinations Property Plant Equipment							13 978
Total Assets Less Current Liabilities	93 103	327 293	104 401	-88 285	-47 201	170 918	476 280
Trade Creditors Trade Payables			3 068	1 998	2 001
Accrued Liabilities			840	6 572	1 819
Finance Lease Liabilities Present Value Total			112 665	62 390
Number Shares Issued Fully Paid				150	150
Par Value Share	1			1	1
Prepayments Accrued Income			5 000	10 000
Profit Loss				16 116	41 084
Corporation Tax Payable					11 087
Fixed Assets	811	311 035	292 680
Accruals Deferred Income	360
Creditors Due After One Year	99 387	409 444
Creditors Due Within One Year	99 387
Number Shares Allotted	150
Share Capital Allotted Called Up Paid	150
Tangible Fixed Assets Additions	811
Tangible Fixed Assets Cost Or Valuation	811