Medico Beauty Associates Limited in Leeds, LS1 5DQ

Description

Data updated on: 01-11-2023

Medico Beauty Associates Limited has existed on the British market for nineteen years. Registered under the number 05378914 in 2005, the company is located at Resolution House, Leeds LS1 5DQ. Founded as Pj Medical, this firm used the name up till 2005, at which moment it was changed to Medico Beauty Associates Limited. This company's SIC and NACE codes are 86900: Other human health activities. Medico Beauty Associates Ltd reported its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-03-01.

Previous company's names
Medico Beauty Associates Limited 2005-04-20
Pj Medical Limited 2005-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	165 930	186 156	149 091	149 091	182 263	182 263	120 266	120 266	34 056	47 898	52 785	62 355	38 268	60 114
Net Assets Liabilities							229 484		210 358	158 300	127 745	97 350	46 070	-3 093
Cash Bank In Hand	103 824	145 291	148 381	148 381	181 493	181 493		119 426
Debtors	61 176	40 000
Intangible Fixed Assets	11 610	7 740	3 870	3 870
Net Assets Liabilities Including Pension Asset Liability	153 798	181 196	195 153	195 153	213 123	213 123		229 484
Stocks Inventory	930	865	710	710	770	770		840
Tangible Fixed Assets	74 656	56 735	200 143	200 143	189 505	189 505		296 944

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200		200
Profit Loss Account Reserve	153 598	180 996	194 953	194 953	212 923	212 923		229 284

Other Financial Data
Average Number Employees During Period											4	4	4	4
Creditors							127 586		131 494	174 398	182 068	201 271	173 676	136 633
Fixed Assets	86 266	64 475	204 013	204 013	189 505	189 505	356 944	356 944	412 471	364 156	327 515	300 034	283 546	232 592
Net Current Assets Liabilities	91 898	128 000	78 387	78 387	102 050	102 050	-7 320	-7 320	-97 438	-126 500	-129 283	-138 916	-135 408	-76 519
Provisions For Liabilities Balance Sheet Subtotal							2 628		2 628	2 628	2 628	2 628
Total Assets Less Current Liabilities	178 164	192 475	282 400	282 400	291 555	291 555	349 624	349 624	315 033	237 656	198 232	161 118	148 138	156 073
Capital Employed	153 798	181 196	195 153	195 153	213 123	213 123		229 484
Creditors Due After One Year	21 738	8 651	84 619	84 619	75 804	75 804		117 512
Creditors Due Within One Year	74 032	58 156	70 704	70 704	80 213	80 213		127 586
Intangible Fixed Assets Aggregate Amortisation Impairment	27 090	30 960		34 830		38 700		38 700
Intangible Fixed Assets Amortisation Charged In Period		3 870		3 870		3 870
Intangible Fixed Assets Cost Or Valuation	38 700	38 700		38 700		38 700		38 700
Investments Fixed Assets								60 000
Number Shares Allotted		100		100		100		100
Number Shares Allotted Increase Decrease During Period		100		100		100		100
Par Value Share		1		1		1		1
Provisions For Liabilities Charges	2 628	2 628	2 628	2 628	2 628	2 628		2 628
Share Capital Allotted Called Up Paid	100	100	100	100	100	100		100
Tangible Fixed Assets Additions		991		157 592				153 890
Tangible Fixed Assets Cost Or Valuation	186 310	187 301		344 893		344 893		498 783
Tangible Fixed Assets Depreciation	111 654	130 566		144 750		155 388		201 839
Tangible Fixed Assets Depreciation Charged In Period		18 912		14 184		10 638		46 451
Value Shares Allotted Increase Decrease During Period		100		100		100		100