Dr Nyla Skin Limited in Alderley Edge, SK9 7QL

Description

Data updated on: 01-11-2023

This Dr Nyla Skin Limited company has been in this business field for at least 13 years, having launched in 2011. Started with Companies House Reg No. 07662598, Dr Nyla Skin is a Private Limited Company with office in Castlerock House, Alderley Edge SK9 7QL. It 's been four years that Dr Nyla Skin Limited is no longer featured under the business name Personal Injury Reports Direct. This company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest accounts describe the period up to 28th November 2021 and the latest confirmation statement was submitted on 3rd February 2023.

At the moment, there seems to be a single managing director in the company: Naila R. (since Wed, 8th Jun 2011). The following limited company had been overseen by Yaseen A. until 2013.

The companies with significant control over this firm are as follows: Dnr Medical Services Limited owns over 3/4 of company shares. This business can be reached in Alderley Edge at Wilmslow Road, SK9 7QL.

Previous company's names
Dr Nyla Skin Limited 2020-08-21
Personal Injury Reports Direct Limited 2011-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-28	2019-11-28	2020-11-28	2021-11-28	2022-11-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 078	44 138	67 040	218 153	588 479

Balance Sheet
Cash Bank On Hand					54 272	56 774	8 178	88 857	81 938	107 229	336 041
Current Assets	64 924	83 960	177 939	289 443	467 799	1 588 227	2 148 415	2 554 209	258 000	1 015 467	1 442 247
Debtors	32 956	64 207	172 349	283 864	413 527	1 531 453	2 140 237	2 465 352	176 062	908 238	1 106 206
Net Assets Liabilities					588 479	1 551 239	2 385 984	2 113 756	514 192	-300 955	-2 789 189
Other Debtors					15 534	3 493	28 684	2 438 160	169 163	789 538	987 506
Property Plant Equipment					457 479	415 114	506 694	851 028	847 398	688 564	102 879
Cash Bank In Hand	31 968	19 753	5 590	5 579	54 272
Tangible Fixed Assets	810	2 073	2 019	175 320	457 479
Net Assets Liabilities Including Pension Asset Liability		44 138	67 040	218 153	588 479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 978	44 038	66 940	218 053	588 379
Shareholder Funds	41 078	44 138	67 040	218 153	588 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					110 992	204 371	342 996	603 591	865 117	1 080 951	214 841
Amounts Owed By Related Parties					359 855	1 486 208	2 084 359			5 526
Amounts Owed To Group Undertakings										1 526 353	3 930 869
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					70 515	296 025	190 422	43 101
Corporation Tax Recoverable									6 899	118 700	118 700
Creditors					67 833	28 239	1 000	216 364	173 194	103 510	31 818
Increase From Depreciation Charge For Year Property Plant Equipment						93 379	138 625	260 595	261 526	215 834	27 857
Net Current Assets Liabilities	40 268	42 065	65 021	95 951	198 833	1 164 364	1 880 290	1 479 092	-160 012	-896 009	-2 860 250
Number Shares Issued Fully Paid						100
Other Creditors					67 833	28 239	1 000	216 364	173 194	103 510	31 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											894 384
Other Disposals Property Plant Equipment							105 000				1 491 795
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost					568 471	619 485	849 690	1 454 619	1 712 515	1 769 515	317 720
Total Additions Including From Business Combinations Property Plant Equipment						51 014	335 205	604 929	257 896	57 000	30 000
Total Assets Less Current Liabilities	41 078	44 138	67 040	271 271	656 312	1 579 478	2 386 984	2 330 120	687 386	-197 445	-2 757 371
Trade Creditors Trade Payables					27 450	11 270	10 364	10 364
Trade Debtors Trade Receivables					38 138	41 752	27 194	27 192
Creditors Due Within One Year	24 656	41 895	112 918	193 492	268 966
Number Shares Allotted	100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	948		1 540	218 085	346 563
Tangible Fixed Assets Cost Or Valuation	948	2 948	4 488	222 573	568 471
Tangible Fixed Assets Depreciation	138	875	2 469	47 253	110 992
Tangible Fixed Assets Depreciation Charged In Period	138		1 594	44 784	63 739
Creditors Due After One Year				53 118	67 833
Fixed Assets		2 073	2 019	175 320	457 479
Tangible Fixed Assets Disposals					665

Company staff

Naila R.

Role: Director

Appointed: 08 June 2011

Latest update: 20 January 2024

People with significant control

Dnr Medical Services Limited

Address: Castlerock House Wilmslow Road, Alderley Edge, SK9 7QL, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 December 2019

Nature of control:

over 3/4 of shares

Naila R.

Notified on 6 April 2016

Ceased on 1 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Yaseen A.

Notified on 6 April 2016

Ceased on 7 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 November 2023
Account last made up date	28 November 2021
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 August 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 June 2012
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	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-29
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-11-29
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2020-11-29
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2021-11-29
End Date For Period Covered By Report	30 June 2012
Annual Accounts 2 September 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 September 2013

Dr Nyla Skin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naila R.

Yaseen A.

People with significant control

Dnr Medical Services Limited

Naila R.

Yaseen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Dr Nyla Skin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naila R.

Yaseen A.

People with significant control

Dnr Medical Services Limited

Naila R.

Yaseen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012