Mccarthy Skin Clinic Ltd. in Milton Keynes, MK11 1FB

Description

Data updated on: 01-11-2023

08424829 is a registration number used by Mccarthy Skin Clinic Ltd.. This firm was registered as a Private Limited Company on 2013-02-28. This firm has been active on the British market for 11 years. This company could be reached at 4 White Horse Yard Stony Stratford in Milton Keynes. It's postal code assigned to this place is MK11 1FB. From 2023-03-06 Mccarthy Skin Clinic Ltd. is no longer under the business name Mccarthy Beauty Clinic. This firm's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Mccarthy Skin Clinic Limited. released its latest accounts for the period that ended on 2022/02/28. The firm's most recent confirmation statement was submitted on 2023/04/13.

In order to meet the requirements of their client base, the company is consistently led by a body of two directors who are Anna M. and Christine M.. Their constant collaboration has been of utmost importance to the company since 2023-03-01.

Previous company's names
Mccarthy Skin Clinic Ltd. 2023-03-06
Mccarthy Beauty Clinic Ltd 2013-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	-9 273

Balance Sheet
Cash Bank In Hand		1	192
Current Assets	1	1	9 335	9 510	12 663	17 549	18 129
Debtors			6 143	4 742	5 017	1 572	1 114
Cash Bank On Hand				1 518	1 246	7 733	7 947
Net Assets Liabilities				-8 318	-7 468	-19 998	-29 751
Other Debtors				4 142	3 983	331
Property Plant Equipment				6 518	5 075	25 230	21 224
Total Inventories				3 250	6 400	8 244	9 068
Stocks Inventory			3 000
Tangible Fixed Assets			2 748

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve			-9 274
Shareholder Funds	1	1	-9 273

Other Financial Data
Creditors Due Within One Year			21 356
Net Assets Liability Excluding Pension Asset Liability	1	1	-9 273
Net Current Assets Liabilities		1	-12 021	-13 736	-12 543	-23 874	-31 132
Number Shares Allotted		1	1
Accumulated Depreciation Impairment Property Plant Equipment				2 429	3 573	9 786	14 922
Additions Other Than Through Business Combinations Property Plant Equipment							1 130
Average Number Employees During Period				4	4	5	5
Bank Borrowings						21 354	19 843
Bank Borrowings Overdrafts						3 341	3 341
Creditors				1 100	25 206	41 423	49 261
Deferred Income						2 563	11 791
Increase From Depreciation Charge For Year Property Plant Equipment					1 268		5 136
Loans From Directors						23 033	18 938
Other Creditors				14 690	18 552		6 300
Prepayments Accrued Income						1 241	1 114
Property Plant Equipment Gross Cost				8 947	8 648	35 016	36 146
Taxation Social Security Payable							583
Total Assets Less Current Liabilities				-7 218	-7 468	1 356	-9 908
Trade Creditors Trade Payables				3 255	2 912	12 007	6 088
Value-added Tax Payable						479	2 220
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			2 997
Tangible Fixed Assets Cost Or Valuation			2 997
Tangible Fixed Assets Depreciation			249
Tangible Fixed Assets Depreciation Charged In Period			249
Disposals Decrease In Depreciation Impairment Property Plant Equipment					124
Disposals Property Plant Equipment					299
Finance Lease Liabilities Present Value Total				1 100	1 100
Other Taxation Social Security Payable				2 001	2 642
Trade Debtors Trade Receivables				600	1 034

Company staff

Anna M.

Role: Director

Appointed: 01 March 2023

Latest update: 1 March 2024

Christine M.

Role: Director

Appointed: 24 September 2015

Latest update: 1 March 2024

People with significant control

Anna M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anna M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Mccarthy Skin Clinic Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Christine M.

Anna M.

People with significant control

Anna M.

Accounts Documents

Company filings

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