Roslyn Cosmetic Skin Clinics Limited in Newtownabbey, BT36 5ED

Description

Data updated on: 01-11-2023

Roslyn Cosmetic Skin Clinics is a business located at BT36 5ED Newtownabbey at 405 Antrim Road. The firm has been operating since 2014 and is established as reg. no. NI622644. The firm has existed on the UK market for 10 years now and its official state is active. The firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The firm's latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-10-15.

For 10 years, this limited company has only been supervised by a single director: Roslyn M. who has been in charge of it since Tue, 4th Feb 2014.

Roslyn M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	685	8 053

Balance Sheet
Cash Bank On Hand		11 053	25 485
Current Assets	3 685	11 053	25 484	61 314	44 320	46 430	77 500	84 648	82 770
Net Assets Liabilities		8 053	19 304	50 512	44 320	53 859	80 567	91 095	88 752
Cash Bank In Hand	3 685	11 053
Net Assets Liabilities Including Pension Asset Liability	685	8 053

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	684	8 052
Shareholder Funds	685	8 053

Other Financial Data
Administrative Expenses			37 696
Average Number Employees During Period					1
Creditors		3 000	3 181	7 803		4 271	8 333	2 553	618
Depreciation Amortisation Impairment Expense						300	300
Distribution Costs			119 030
Fixed Assets						11 700	11 400	9 000	6 600
Gross Profit Loss			172 630
Net Current Assets Liabilities	685	11 053	22 303	53 511	44 320	42 159	69 167	82 095	82 152
Operating Profit Loss			15 904
Other Operating Expenses Format2					12 388	8 339	5 575
Other Operating Income Format2					40
Profit Loss			12 813		-6 191	10 284	24 138
Profit Loss On Ordinary Activities Before Tax			15 904
Raw Materials Consumables Used					105 972	91 832	113 523
Staff Costs Employee Benefits Expense					13 794	13 183	13 664
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 091			2 571	6 034
Total Assets Less Current Liabilities	3 685	11 053	22 304	53 512	44 320	53 859	80 567	91 095	88 752
Turnover Revenue					125 923	126 509	145 143
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due After One Year	3 000	3 000
Number Shares Allotted	1	1
Par Value Share	1	1
Creditors Due Within One Year	3 000
Share Capital Allotted Called Up Paid	1	1

Company staff

Roslyn M.

Role: Director

Appointed: 04 February 2014

Latest update: 5 February 2024

People with significant control

Roslyn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Roslyn Cosmetic Skin Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roslyn M.

People with significant control

Roslyn M.

Accounts Documents

Company filings

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