Renew Skin & Health Clinic Ltd in Leamington Spa, CV32 4RT

Description

Data updated on: 01-11-2023

Renew Skin & Health Clinic Ltd has existed on the local market for at least fourteen years. Started with registration number 07359901 in 2010, it is located at 18 Guy Street, Leamington Spa CV32 4RT. This firm's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. Renew Skin & Health Clinic Limited released its account information for the period that ended on Sunday 28th August 2022. The latest annual confirmation statement was filed on Sunday 27th August 2023.

At the moment, the directors chosen by the firm are: Nisha J. designated to this position in 2023 in May and Nawal J. designated to this position in 2010 in August.

Nawal J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-29	2021-08-31	2022-08-28
Currency

Balance Sheet
Cash Bank On Hand					95 840	253 435	50 653	10 534	7 479
Current Assets				32 469	96 965	253 434	64 777	32 231	21 241	94 780	148 514	148 514
Debtors						3 617	14 124	5 638	1 228
Net Assets Liabilities					73 547	82 367		-3 738	40 983	23 988	79 460	79 460
Other Debtors						3 617	5 311	5 438
Property Plant Equipment					49 677	109 126	123 812	88 017	52 222
Total Inventories					1 125			16 059	12 534
Cash Bank In Hand	24 226	11 833	1 164	32 469	95 840
Net Assets Liabilities Including Pension Asset Liability	10 365	6 741	9 605	42 572	73 547
Stocks Inventory					1 125
Tangible Fixed Assets	1 545	1 545	1 546	19 958	49 677

Capital & Reserves
Profit Loss Account Reserve	10 365	6 741	9 605	42 572	73 547

Other Financial Data
Accrued Liabilities Deferred Income							3 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment					19 362	19 362	55 157	90 952	126 747
Additions Other Than Through Business Combinations Property Plant Equipment						30 000	50 481
Average Number Employees During Period								5	5	4	5	5
Bank Borrowings Overdrafts							1 585	2 986
Bank Overdrafts					2 449			2 987
Corporation Tax Payable					-3 542	-4 746
Creditors					15 673	280 193	154 843	123 986	114 446	46 746	72 688	72 688
Finance Lease Liabilities Present Value Total					57 422
Increase From Depreciation Charge For Year Property Plant Equipment							35 795	35 795	35 795
Net Current Assets Liabilities	8 820	5 196	8 059	22 614	81 292	-26 759	-90 066	-91 755	93 205	22 521	75 826	75 826
Number Shares Issued Fully Paid							1	1
Other Creditors					289	288 556	143 216	116 492	110 048
Other Disposals Property Plant Equipment						-29 449	43 568
Other Taxation Social Security Payable					16 477	-3 617	3 550	1 328
Par Value Share							1	1
Prepayments Accrued Income							8 813	5 438
Property Plant Equipment Gross Cost					69 039	172 056	178 969	178 969	178 969
Taxation Social Security Payable								1 327	2 106
Total Assets Less Current Liabilities				42 572	130 969	82 368	33 746	-3 738	40 983	69 238	115 454	115 454
Trade Creditors Trade Payables							2 992	3 180	2 292
Trade Debtors Trade Receivables								200	1 228
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 500	1 500
Fixed Assets									52 222	16 427	39 628	39 628
Provisions For Liabilities Balance Sheet Subtotal											1 500	1 500
Capital Employed	10 365	6 741	9 605	42 572	73 547
Creditors Due After One Year					57 422
Creditors Due Within One Year	15 406	6 637	-6 895	9 855	15 673
Tangible Fixed Assets Additions			1	18 512	59 832
Tangible Fixed Assets Cost Or Valuation	1 794	1 794	1 795	20 207	69 039
Tangible Fixed Assets Depreciation	249	249	249	249	19 362
Tangible Fixed Assets Depreciation Charged In Period					14 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-4 155
Tangible Fixed Assets Disposals				100	11 000

Company staff

Nisha J.

Role: Director

Appointed: 01 May 2023

Latest update: 11 April 2024

Nawal J.

Role: Director

Appointed: 27 August 2010

Latest update: 11 April 2024

People with significant control

Nawal J.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	28 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 June 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-29
Annual Accounts
Start Date For Period Covered By Report	2020-08-30
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-28
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Renew Skin & Health Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisha J.

Nawal J.

Ina J.

People with significant control

Nawal J.

Accounts Documents

Company filings

Filing category

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