Martina Collins Skin Clinic Ltd in Belfast, BT9 7EZ

Description

Data updated on: 01-11-2023

2016 is the year of the founding of Martina Collins Skin Clinic Ltd, the company which is situated at Rathgar House, 509-511 Lisburn Road, Belfast. This means it's been eight years Martina Collins Skin Clinic has been in the United Kingdom, as the company was registered on 2016-08-23. The firm Companies House Registration Number is NI640385 and the company zip code is BT9 7EZ. This company's declared SIC number is 86900 meaning Other human health activities. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-08-21.

The data obtained regarding this particular enterprise's personnel reveals the existence of two directors: Gemma M. and Martina C. who were appointed on 2023-03-27 and 2016-08-23. In addition, the director's responsibilities are often helped with by a secretary - Aidan C., who joined this specific firm in August 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 628	38 065	49 091	49 921	26 311	50 990
Current Assets	41 719	89 937	161 176	204 126	173 815	113 436
Debtors	8 591	49 372	109 585	151 705	145 004	6 447
Net Assets Liabilities	8 664	42 088	84 533	159 436	85 852	80 821
Property Plant Equipment	87 247	140 697	116 719	109 361	107 847	93 466
Total Inventories	1 500	2 500	2 500	2 500	2 500	55 999
Other Debtors		10 494		4 000	9 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 685	23 017	55 783	83 234	107 803	130 166
Additions Other Than Through Business Combinations Property Plant Equipment						7 982
Creditors	53 313	104 669	84 012	50 749	85 917	51 507
Fixed Assets					107 847	396 456
Increase From Depreciation Charge For Year Property Plant Equipment	23 685	11 236	32 766	27 451	24 569	22 363
Investments Fixed Assets						302 990
Net Current Assets Liabilities	-11 872	29 978	71 668	120 178	90 884	-240 544
Property Plant Equipment Gross Cost	110 932	163 714	172 502	192 595	215 650	223 632
Provisions For Liabilities Balance Sheet Subtotal	13 398	23 918	19 842	19 354	26 962	23 584
Total Assets Less Current Liabilities	75 375	170 675	188 387	229 539	198 731	155 912
Amounts Owed By Associates	8 591	38 878	109 585	147 705	135 585
Average Number Employees During Period	5	5	8	8
Finance Lease Liabilities Present Value Total	53 313	104 669	84 012	50 749	43 907
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment		-11 904
Other Creditors	5 000	3 280	9 154	9 344	6 500
Other Taxation Social Security Payable	8 878		31 652	39 938
Total Additions Including From Business Combinations Property Plant Equipment	110 932	69 800	8 788	20 093	23 055
Trade Creditors Trade Payables	21 470	17 402	17 506	513	4 044
Accrued Liabilities Deferred Income				9 344	185
Bank Borrowings Overdrafts					7 990
Corporation Tax Payable				21 157	13 172

Company staff

Gemma M.

Role: Director

Appointed: 27 March 2023

Latest update: 19 March 2024

Martina C.

Role: Director

Appointed: 23 August 2016

Latest update: 19 March 2024

Aidan C.

Role: Secretary

Appointed: 23 August 2016

Latest update: 19 March 2024

People with significant control

The companies that control this firm are: Martina Collins Holdings Limited owns over 3/4 of company shares. This business can be reached in Belfast at Clarendon Road, BT1 3BG and was registered as a PSC under the registration number Ni665313.

Martina Collins Holdings Limited

Address: 17 Clarendon Road, Belfast, BT1 3BG, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number Ni665313

Notified on 20 December 2019

Nature of control:

over 3/4 of shares

Martina C.

Notified on 23 August 2016

Ceased on 20 December 2019

Nature of control:

over 3/4 of shares

Francis C.

Notified on 23 August 2016

Ceased on 30 May 2017

Nature of control:

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	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	23 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Martina Collins Skin Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Martina C.

Aidan C.

People with significant control

Martina Collins Holdings Limited

Martina C.

Francis C.

Accounts Documents

Company filings

Filing category

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