1a Medispa Limited in Blackwood, NP12 1NR

Description

Data updated on: 01-11-2023

1a Medispa has been operating offering its services for six years. Started under company registration number 11216598, the company operates as a Private Limited Company. You may visit the office of the company during office hours under the following location: 1a Hall Street, NP12 1NR Blackwood. The firm present name is 1a Medispa Limited. This enterprise's previous clients may remember the company also as Renaissance Salons, which was in use until 2020-07-29. This enterprise's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time when the accounts were reported.

As for the company, just about all of director's duties have so far been met by Claire C. who was appointed in 2018. This company had been directed by Carol C. till two years ago.

Claire C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
1a Medispa Limited 2020-07-29
Renaissance Salons Limited 2018-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	226	407	518	2 596	5 518	3 697
Current Assets	1 276	2 907	1 518	3 096	6 112	5 697
Debtors					119
Net Assets Liabilities	-2 363	-3 251	261	1 048	748	195
Other Debtors					119
Property Plant Equipment	16 451	13 382	10 705	8 564	7 036	5 629
Total Inventories	1 050	2 500	1 000	500	475	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	279	3 598	6 275	8 416	10 174	11 581
Additions Other Than Through Business Combinations Property Plant Equipment	16 730	250			230
Average Number Employees During Period	4	6	4	5	2	2
Bank Borrowings				6 913	5 185	3 822
Bank Overdrafts					1 383	1 383
Creditors	20 090	19 540	11 962	5 112	7 215	7 309
Increase From Depreciation Charge For Year Property Plant Equipment	279	3 319	2 677	2 141	1 758	1 407
Net Current Assets Liabilities	-18 814	-16 633	-10 444	-603	-1 103	-1 612
Other Creditors	19 986	19 540	10 330	2 618	5 091	5 726
Property Plant Equipment Gross Cost	16 730	16 980	16 980	16 980	17 210	17 210
Taxation Social Security Payable	104		1 632	2 494	741	200
Total Assets Less Current Liabilities				7 961	5 933	4 017
Amount Specific Advance Or Credit Directors	-9 814	-9 306	-4 757	-726	-3 941	-4 081
Amount Specific Advance Or Credit Made In Period Directors	129	2 708	10 211	14 789	6 373	8 502
Amount Specific Advance Or Credit Repaid In Period Directors	9 942	2 200	5 662	10 758	10 274	8 642

Company staff

Claire C.

Role: Director

Appointed: 21 February 2018

Latest update: 19 January 2024

People with significant control

Claire C.

Notified on 21 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol C.

Notified on 21 February 2018

Ceased on 21 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-21
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

1a Medispa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Carol C.

People with significant control

Claire C.

Carol C.

Accounts Documents

Company filings

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