New You Medispa Limited in North Shields, NE30 1PX

Description

Data updated on: 01-11-2023

New You Medispa Limited could be contacted at 17 Northumberland Square, in North Shields. The zip code is NE30 1PX. New You Medispa has been active on the British market since the company was established in 2013. The registered no. is 08511847. This business's SIC and NACE codes are 86900 - Other human health activities. New You Medispa Ltd filed its account information for the period that ended on 2022-05-31. The company's latest annual confirmation statement was filed on 2023-05-01.

For this specific business, most of director's assignments have so far been met by Diane T. and Theresa W.. As for these two executives, Theresa W. has managed business for the longest time, having become a vital part of the Management Board on May 2013. In order to support the directors in their duties, this particular business has been utilizing the skills of Dianne T. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	48 773	62 833	37 426

Balance Sheet
Current Assets	57 225	80 614	40 028	48 523	38 319	31 506	91 173	57 707	65 072
Net Assets Liabilities			37 426	35 461	30 731	22 981	21 926	14 316	24 305
Cash Bank In Hand	40 683	49 779
Debtors	14 942	28 835
Intangible Fixed Assets	60 084	74 811
Net Assets Liabilities Including Pension Asset Liability	48 773	62 833	37 426
Stocks Inventory	1 600	2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 673	62 733
Shareholder Funds	48 773	62 833	37 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								720	720
Average Number Employees During Period					2	2	2	2	2
Creditors			32 324	28 776	16 824	16 051	77 520	65 377	59 795
Fixed Assets	60 084	74 811	43 090	19 643	11 403	9 693	10 440	27 234	24 380
Net Current Assets Liabilities	21 093	20 807	8 424	19 747	21 495	15 455	13 653	7 670	5 277
Provisions For Liabilities Balance Sheet Subtotal			4 495	3 929	2 167	2 167	2 167	5 248	4 632
Total Assets Less Current Liabilities	81 177	95 618	51 514	39 390	32 898	25 148	24 093	19 564	29 657
Advances Credits Directors								576	576
Advances Credits Made In Period Directors								576
Accruals Deferred Income	12 017	8 505	720
Creditors Due After One Year		23 559	8 873
Creditors Due Within One Year	36 132	59 807	31 604
Intangible Fixed Assets Additions		37 165
Intangible Fixed Assets Aggregate Amortisation Impairment	11 270	33 708
Intangible Fixed Assets Amortisation Charged In Period		22 438
Intangible Fixed Assets Cost Or Valuation	71 354	108 519
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	20 387	23 560	4 495
Share Capital Allotted Called Up Paid	100	100

Company staff

Diane T.

Role: Director

Appointed: 01 February 2017

Latest update: 27 January 2024

Dianne T.

Role: Secretary

Appointed: 01 May 2013

Latest update: 27 January 2024

Theresa W.

Role: Director

Appointed: 01 May 2013

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Dianne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dianne T.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa W.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 November 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

New You Medispa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane T.

Dianne T.

Theresa W.

People with significant control

Dianne T.

Theresa W.

Accounts Documents

Company filings

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