Prestige Beauty Clinic Limited in Belper, DE56 1FZ

Description

Data updated on: 01-11-2023

Prestige Beauty Clinic is a firm situated at DE56 1FZ Belper at 8 Market Place. This company was set up in 2015 and is established under reg. no. 09498621. This company has been operating on the British market for nine years now and company last known status is active. Its name is Prestige Beauty Clinic Limited. This business's former clients may recognize this company also as Lipo Massage Clinic Of Excellence, which was in use up till 2017-08-22. This business's SIC code is 96020 - Hairdressing and other beauty treatment. Prestige Beauty Clinic Ltd released its latest accounts for the financial year up to 2022/03/31. Its most recent annual confirmation statement was filed on 2023/03/19.

For nine years, this specific limited company has only been supervised by an individual director: Susan I. who has been managing it since 2015-03-19.

Executives who have control over the firm are as follows: Susan I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. George I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Prestige Beauty Clinic Limited 2017-08-22
Lipo Massage Clinic Of Excellence Limited 2015-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 218

Balance Sheet
Current Assets	16 645	22 275	21 477	25 132	26 285	51 441	49 755	52 817
Cash Bank In Hand	204
Debtors	16 441
Net Assets Liabilities Including Pension Asset Liability	7 218
Tangible Fixed Assets	21 799
Net Assets Liabilities							2 879	3 417

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 118
Shareholder Funds	7 218

Other Financial Data
Secured Debts	17 924
Total Fixed Assets Additions	29 065
Total Fixed Assets Cost Or Valuation	29 065
Total Fixed Assets Depreciation	7 266
Total Fixed Assets Depreciation Charge In Period	7 266
Accrued Liabilities Not Expressed Within Creditors Subtotal	420	915	1 861	1 000	1 000	1 000	1 000	608
Average Number Employees During Period		1	9	8	8	8	8	8
Creditors	8 522	8 551	35 837	43 640	58 538	52 350	44 601	46 046
Fixed Assets	21 799	16 349	19 140	15 550	13 613	12 392	10 916	16 014
Net Current Assets Liabilities	7 703	13 724	-14 360	-18 508	-32 253	-909	5 154	6 771
Provisions For Liabilities Balance Sheet Subtotal	4 360
Total Assets Less Current Liabilities	29 502	30 073	4 780	-2 958	-18 640	11 483	16 070	22 785
Advances Credits Directors	2 710	2 710	565	6 009
Advances Credits Made In Period Directors	100		9 483
Advances Credits Repaid In Period Directors	2 810		6 208
Creditors Due After One Year Total Noncurrent Liabilities	17 924
Creditors Due Within One Year Total Current Liabilities	8 942
Provisions For Liabilities Charges	4 360
Tangible Fixed Assets Additions	29 065
Tangible Fixed Assets Cost Or Valuation	29 065
Tangible Fixed Assets Depreciation	7 266
Tangible Fixed Assets Depreciation Charge For Period	7 266

Company staff

Susan I.

Role: Director

Appointed: 19 March 2015

Latest update: 3 February 2024

People with significant control

Susan I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

George I.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prestige Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan I.

People with significant control

Susan I.

George I.

Accounts Documents

Company filings

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