Omarosa Laser Clinic Ltd
36 Nithsdale Road G41 2AN Glasgow
Number: SC374066
Incorporation date: 2010-03-03
Dissolution date: 2014-12-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC374066 fourteen years ago, Omarosa Laser Clinic Limited had been a private limited company until December 12, 2014 - the date it was officially closed. The business official mailing address was 36 Nithsdale Road, Glasgow.
This specific firm was supervised by a single managing director: Paul S., who was arranged to perform management duties 12 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -6 316 | -16 172 | -45 641 | -23 452 |
| Balance Sheet | ||||
| Cash Bank In Hand | 24 866 | 13 627 | 7 122 | 17 674 |
| Current Assets | 29 626 | 24 358 | 26 363 | 34 558 |
| Debtors | 2 510 | 6 631 | 13 266 | 10 099 |
| Net Assets Liabilities Including Pension Asset Liability | -6 316 | -16 172 | -45 641 | -23 452 |
| Stocks Inventory | 2 250 | 4 100 | 5 975 | 6 785 |
| Tangible Fixed Assets | 74 357 | 63 835 | 26 897 | 16 901 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -6 416 | -16 272 | -45 741 | -23 552 |
| Shareholder Funds | -6 316 | -16 172 | -45 641 | -23 452 |
| Other Financial Data | ||||
| Creditors Due After One Year | 29 267 | 6 667 | 1 667 | |
| Creditors Due Within One Year | 73 502 | 90 638 | 71 648 | |
| Net Current Assets Liabilities | -54 006 | -49 144 | -64 275 | -37 090 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 0 | 1 596 | 1 596 | 1 596 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 19 045 | 1 165 | ||
| Tangible Fixed Assets Cost Or Valuation | 89 031 | 108 076 | 112 576 | 91 241 |
| Tangible Fixed Assets Depreciation | 14 674 | 44 241 | 63 180 | 74 340 |
| Tangible Fixed Assets Depreciation Charged In Period | 23 438 | 11 160 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -18 000 | |||
| Tangible Fixed Assets Disposals | -4 500 | |||
| Total Assets Less Current Liabilities | 20 351 | 14 691 | -37 378 | -20 189 |
| Creditors Due After One Year Total Noncurrent Liabilities | 26 667 | 29 267 | ||
| Creditors Due Within One Year Total Current Liabilities | 83 632 | 73 502 | ||
| Fixed Assets | 74 357 | 63 835 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 29 567 | |||
Role: Director
Appointed: 22 August 2012
Latest update: 5 January 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 31 March 2015 |
| Return last made up date | 03 March 2014 |
| Annual Accounts 9 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9 July 2014 |
| Annual Accounts 24 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 December 2013 |
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