London Knightsbridge Cosmetic Clinic Limited in Barnsley, S72 8BE

Websites

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www.knightsbridgelaserclinic.co.uk

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www.theknightsbridgelaserclinic.co.uk

Description

Data updated on: 01-11-2023

London Knightsbridge Cosmetic Clinic has been operating on the market for twelve years. Registered under 08265190, the company is registered as a Private Limited Company. You may visit the headquarters of this firm during business hours under the following location: 176-178 Pontefract Road Cudworth, S72 8BE Barnsley. This company's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-23.

For twelve years, the following limited company has only been supervised by one managing director: Salinda J. who has been overseeing it since 23rd October 2012.

Salinda J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 925	254 162

Balance Sheet
Cash Bank On Hand			216 488	459 505		127 268	166 831	27 089	284 293
Current Assets	113 224	304 784	296 291	490 340	194 624	159 777	243 959	223 975	481 180
Debtors	16 650	14 314	65 685	34 375		66 598	53 128	172 886	172 887
Net Assets Liabilities			186 145	419 615	127 579	181 343	101 670	93 249	321 331
Other Debtors			31 984	3 761			628	120 386	120 387
Property Plant Equipment			27 198	21 660		66 881	105 581	148 282	105 356
Total Inventories			14 118	24 000		24 000	24 000	24 000	24 000
Cash Bank In Hand	94 574	288 470
Net Assets Liabilities Including Pension Asset Liability	104 925	254 162
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	21 254	18 073

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	104 825	254 062
Shareholder Funds	104 925	254 162

Other Financial Data
Total Fixed Assets Additions		2 665
Total Fixed Assets Cost Or Valuation	26 566	29 231
Total Fixed Assets Depreciation	5 312	11 158
Total Fixed Assets Depreciation Charge In Period		5 846
Accrued Liabilities			2 268	3 997		2 600	2 700	5 652	3 054
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 997	-2 520	-2 600
Accumulated Amortisation Impairment Intangible Assets						1 524	2 286	3 048	3 810
Accumulated Depreciation Impairment Property Plant Equipment			20 400	30 915		50 108	79 043	125 232	168 491
Additions Other Than Through Business Combinations Property Plant Equipment				4 977			67 635	88 890	333
Average Number Employees During Period			5	7	6	6	7	7	9
Bank Borrowings							50 000	46 071	37 502
Creditors			131 904	114 485	104 688	97 650	68 693	50 684	37 502
Finance Lease Liabilities Present Value Total							18 693	4 613	4 554
Fixed Assets	21 254	18 073		21 660	17 316	69 167	107 105	149 044	105 356
Increase From Amortisation Charge For Year Intangible Assets							762	762	762
Increase From Depreciation Charge For Year Property Plant Equipment				10 515			28 935	46 189	43 259
Intangible Assets						2 286	1 524	762
Intangible Assets Gross Cost						3 810	3 810	3 810	3 810
Net Current Assets Liabilities	83 671	236 089	164 387	407 392	118 223	120 216	68 698	329	258 917
Nominal Value Allotted Share Capital						101	101	101	101
Number Shares Issued Fully Paid			100	100		101	101	101	101
Other Creditors			124 368	104 292		42 924	121 043	42 809	35 446
Other Inventories			14 118	24 000		24 000	24 000	24 000	24 000
Par Value Share				1			1	1	1
Prepayments			27 540	27 540		58 089	52 500	52 500	52 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				27 540	28 287	58 089
Property Plant Equipment Gross Cost			47 598	52 575		116 989	184 624	273 514	273 847
Provisions For Liabilities Balance Sheet Subtotal			5 440	5 440	5 440	5 440	5 440	5 440	5 440
Taxation Social Security Payable			3 672	3 358		54 726	37 497	161 164	179 209
Total Assets Less Current Liabilities	104 925	254 162	191 585	429 052	135 539	189 383	175 803	149 373	364 273
Total Borrowings							68 693	50 684	37 502
Trade Creditors Trade Payables			1 596	2 838
Trade Debtors Trade Receivables			6 161	3 074		8 509
Company Contributions To Money Purchase Plans Directors									4 000
Director Remuneration			12 986	9 246		9 269	9 298	7 415	9 195
Creditors Due Within One Year Total Current Liabilities	29 553	68 695
Tangible Fixed Assets Additions		2 665
Tangible Fixed Assets Cost Or Valuation	26 566	29 231
Tangible Fixed Assets Depreciation	5 312	11 158
Tangible Fixed Assets Depreciation Charge For Period		5 846

Company staff

Salinda J.

Role: Director

Appointed: 23 October 2012

Latest update: 11 December 2023

People with significant control

Salinda J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

London Knightsbridge Cosmetic Clinic Limited

General information

Name:

Office Address:

Contact information

Websites

www.knightsbridgelaserclinic.co.uk

www.theknightsbridgelaserclinic.co.uk

Description

Financial data based on annual reports

Company staff

Salinda J.

People with significant control

Salinda J.

Accounts Documents

Company filings

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