Medispa Wilmslow Clinic Limited in Alderley Edge, SK9 7QL

Description

Data updated on: 01-11-2023

Medispa Wilmslow Clinic is a company with it's headquarters at SK9 7QL Alderley Edge at Castlerock House. This business was formed in 2015 and is established under the registration number 09892110. This business has been operating on the English market for nine years now and company status at the time is active. This business's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. 2021-11-28 is the last time the accounts were reported.

For the company, just about all of director's responsibilities have so far been fulfilled by Naila R. who was chosen to lead the company in 2015 in November.

The companies with significant control over this firm include: Dnr Medical Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at 4 Greek Street, SK3 8AB, Cheshire and was registered as a PSC under the reg no 07802619.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-28	2019-11-28	2020-11-28	2021-11-28	2022-11-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	1	1 284 533	2 584 517	616 641	936 127	2 350 702
Current Assets		1	1 608 034	5 086 725	9 144 936	13 981 772	4 090 734
Debtors		1	323 500	2 502 208	8 528 295	13 045 645	1 740 032
Other Debtors		1	323 500	2 502 208	8 528 295	10 632 988	1 740 032
Property Plant Equipment			9 802	89 865	397 569	572 905	602 918
Net Assets Liabilities	1	1
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 715	30 265	118 930	189 278	174 720
Amounts Owed By Related Parties						2 172 657
Average Number Employees During Period			17	10	13	15	17
Corporation Tax Payable			287 318	846 337	1 180 229	981 041	760 976
Creditors			385 758	1 626 588	1 633 791	996 991	851 013
Increase From Depreciation Charge For Year Property Plant Equipment			3 715	31 045	88 665	70 348	100 190
Net Current Assets Liabilities		1	1 222 276	3 460 137	7 511 145	12 744 781	3 239 721
Other Creditors			92 967	780 156	428 222	6 578	85 942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 495			114 748
Other Disposals Property Plant Equipment				13 517			389 000
Other Taxation Social Security Payable			5 655	95	25 340	9 372	4 095
Property Plant Equipment Gross Cost			13 517	120 130	516 499	762 183	777 638
Total Additions Including From Business Combinations Property Plant Equipment			13 517	120 130	396 369	5 684	404 455
Total Assets Less Current Liabilities		1	1 232 078	3 550 002	7 908 714	13 317 686	3 842 639
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Naila R.

Role: Director

Appointed: 27 November 2015

Latest update: 21 April 2024

People with significant control

Dnr Medical Services Limited

Address: Alpha House 4 Greek Street, Stockport, Cheshire, SK3 8AB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07802619

Notified on 13 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Naila R.

Notified on 6 April 2016

Ceased on 13 November 2017

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	28 November 2023
Account last made up date	28 November 2021
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2015-11-27
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-28
Annual Accounts
Start Date For Period Covered By Report	2018-11-29
End Date For Period Covered By Report	2019-11-28
Annual Accounts
Start Date For Period Covered By Report	2019-11-29
End Date For Period Covered By Report	2020-11-28
Annual Accounts
Start Date For Period Covered By Report	2020-11-29
End Date For Period Covered By Report	2021-11-28
Annual Accounts
Start Date For Period Covered By Report	2021-11-29
End Date For Period Covered By Report	2022-11-28

Medispa Wilmslow Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naila R.

People with significant control

Dnr Medical Services Limited

Naila R.

Accounts Documents

Company filings

Filing category

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