Light Touch Clinic Ltd in Brighton, BN1 2RT

Website

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www.lighttouchclinic.co.uk

Description

Data updated on: 08-08-2023

This business called Light Touch Clinic was created on 2009-04-23 as a private limited company. This business head office was registered in Brighton on Suite 2, 2nd Floor, Phoenix House, 32 West Street. The address area code is BN1 2RT. The registration number for Light Touch Clinic Ltd was 06886027. Light Touch Clinic Ltd had been in business for fourteen years up until 2023-06-10.

As suggested by the following enterprise's register, there were four directors including: Michael G. and Natalie G..

Executives who controlled the firm include: Michael G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Natalie G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 955	11 313	43 589	82 803	41 846	62 417

Balance Sheet
Cash Bank On Hand						46 014	126 718	233 071	66 529	210 196
Current Assets	22 475	50 336	102 602	137 811	108 527	115 333	266 233	388 465	187 936	326 817
Debtors	9 250	17 123	16 134	27 101	51 608	39 963	103 156	121 720	74 080	80 319
Net Assets Liabilities						62 417	314 496	433 044	540 258	410 185
Other Debtors						27 637	79 767	47 137	24 986	24 557
Property Plant Equipment						468 785	506 160	562 402	501 903	435 730
Total Inventories						29 356	36 359	33 674	47 327	36 302
Cash Bank In Hand	5 884	18 053	61 708	86 845	35 404	46 014
Net Assets Liabilities Including Pension Asset Liability	-47 955	11 313	43 589	82 803	41 846	62 417
Stocks Inventory	7 341	15 160	24 760	23 865	21 515	29 356
Tangible Fixed Assets	6 132	119 920	104 882	148 575	305 955	468 786

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-48 055	11 213	43 489	82 703	41 746	62 317
Shareholder Funds	-47 955	11 313	43 589	82 803	41 846	62 417

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									3 368	7 368
Accumulated Depreciation Impairment Property Plant Equipment						130 693	190 849	263 022	339 921	406 094
Additions Other Than Through Business Combinations Property Plant Equipment								128 416	80 400
Amounts Owed By Related Parties								44 900	39 200	39 200
Average Number Employees During Period									9	5
Bank Borrowings Overdrafts						16 266	12 398	88 251	69 785	281 439
Corporation Tax Payable						25 438	55 297
Creditors						230 479	85 542	127 003	78 819	281 439
Dividends Paid On Shares									8 632
Finance Lease Liabilities Present Value Total							157 779
Finance Lease Payments Owing Minimum Gross							200 052
Fixed Assets				148 575	305 955	468 786	506 160	809 402	808 635	738 462
Future Finance Charges On Finance Leases							42 273
Future Minimum Lease Payments Under Non-cancellable Operating Leases								230 000	190 000	150 000
Increase From Amortisation Charge For Year Intangible Assets									3 368	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							60 156	72 174	76 899	66 173
Intangible Assets									8 632	4 632
Intangible Assets Gross Cost									12 000
Intangible Assets Other Than Goodwill Acquired									12 000
Investments Fixed Assets								247 000	298 100	298 100
Investments In Associates Joint Ventures Participating Interests								247 000	298 100
Investments In Group Undertakings Participating Interests									298 100	298 100
Net Current Assets Liabilities	10 813	19 019	41 995	22 002	-127 697	-175 890	-106 122	-188 195	-128 180	4 205
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid								100
Other Creditors						214 213	73 144	38 752	9 034	229 879
Other Disposals Property Plant Equipment									64 000
Other Taxation Social Security Payable						1 941	6 367	151 237	92 960	59 022
Par Value Share		1		1	1	1		1
Property Plant Equipment Gross Cost						599 479	697 008	825 424	841 824
Provisions For Liabilities Balance Sheet Subtotal								61 160	61 378	51 043
Total Additions Including From Business Combinations Property Plant Equipment							97 530
Total Assets Less Current Liabilities	16 945	138 939	146 877	170 577	178 258	292 896	400 038	621 207	680 455	742 667
Trade Creditors Trade Payables						41 149	115 968	106 504	38 442	19 806
Trade Debtors Trade Receivables						12 326	23 389	29 683	9 894	16 562
Creditors Due After One Year	64 900	123 900	91 233	65 375	136 412	230 479
Creditors Due Within One Year	11 662	31 317	60 607	115 809	236 224	291 223
Number Shares Allotted		100		100	100	100
Provisions For Liabilities Charges		3 726	12 055	22 399
Secured Debts				45 708
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				71 550	371 795	260 768
Tangible Fixed Assets Cost Or Valuation	9 922	133 345	140 568	212 119	338 711	599 479
Tangible Fixed Assets Depreciation	3 790	13 425	35 686	63 544	32 756	130 693
Tangible Fixed Assets Depreciation Charged In Period				27 858	33 790	97 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					64 578
Tangible Fixed Assets Disposals					245 203

Company staff

Michael G.

Role: Director

Appointed: 01 October 2015

Latest update: 22 July 2023

Natalie G.

Role: Director

Appointed: 23 April 2009

Latest update: 22 July 2023

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	07 May 2021
Confirmation statement last made up date	23 April 2020

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 October 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013

Light Touch Clinic Ltd

General information

Name:

Office Address:

Contact information

Website

www.lighttouchclinic.co.uk

Description

Financial data based on annual reports

Company staff

Michael G.

Natalie G.

Peter F.

Katie W.

People with significant control

Michael G.

Natalie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Light Touch Clinic Ltd

General information

Name:

Office Address:

Contact information

Website

www.lighttouchclinic.co.uk

Description

Financial data based on annual reports

Company staff

Michael G.

Natalie G.

Peter F.

Katie W.

People with significant control

Michael G.

Natalie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

Accountant/Auditor,
2012 - 2014