Julia Hart Skin Clinic Limited in Dunfermline, KY12 8DF

Description

Data updated on: 01-11-2023

This Julia Hart Skin Clinic Limited firm has been operating in this business field for at least twelve years, having started in 2012. Registered with number SC435912, Julia Hart Skin Clinic is a Private Limited Company with office in 42 Chalmers Street, Dunfermline KY12 8DF. The name of this business got changed in the year 2015 to Julia Hart Skin Clinic Limited. The enterprise former registered name was Kingdom Aesthetics. This company's declared SIC number is 86220 meaning Specialists medical practice activities. Julia Hart Skin Clinic Ltd filed its latest accounts for the financial year up to 30th November 2022. The firm's most recent annual confirmation statement was released on 1st November 2022.

There seems to be a solitary managing director now running the following limited company, namely Julia H. who's been executing the director's assignments since 1st November 2012.

Julia H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Julia Hart Skin Clinic Limited 2015-02-16
Kingdom Aesthetics Limited 2012-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	63 393	161 307	148 868
Debtors	1 907	5 258	9 419
Net Assets Liabilities	39 191	122 762	125 780
Other Debtors		5 258	7 049
Property Plant Equipment	131 306	115 107	108 920
Total Inventories	4 425	4 425	4 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	70 697	82 884	117 325
Average Number Employees During Period	4	6	7
Balances Amounts Owed To Related Parties	54	9	1 897
Bank Borrowings Overdrafts	46 068	37 074	26 823
Cash On Hand	63 393	161 307	148 868
Corporation Tax Payable		19 635
Creditors	82 366	61 009	38 702
Depreciation Rate Used For Property Plant Equipment		33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-19 681	-1 366
Disposals Property Plant Equipment		-44 649	-2 379
Finance Lease Liabilities Present Value Total	36 298	23 935	11 879
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 000	108 059	85 056
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-12 257	-9 989	5 297
Increase From Depreciation Charge For Year Property Plant Equipment		31 868	35 807
Net Deferred Tax Liability Asset	18 788	28 777	23 480
Nominal Value Allotted Share Capital	1	1	1
Number Shares Issued Fully Paid		1	1
Other Creditors	3 022	3 776	7 130
Other Provisions Balance Sheet Subtotal	18 788	28 777	23 480
Other Taxation Payable	626	20 199	13 675
Par Value Share		1	1
Property Plant Equipment Gross Cost	202 003	197 991	226 245
Provisions	18 788	28 777	23 480
Total Additions Including From Business Combinations Property Plant Equipment		40 637	30 633
Trade Creditors Trade Payables	38 583	27 927	34 046
Trade Debtors Trade Receivables			2 370

Company staff

Julia H.

Role: Director

Appointed: 01 November 2012

Latest update: 2 April 2024

People with significant control

Julia H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022

Julia Hart Skin Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

People with significant control

Julia H.

Accounts Documents

Company filings

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