S M Beauty Clinic Limited
Landmark House 43-45 Merton Road L20 7AP Liverpool
Number: 08747859
Incorporation date: 2013-10-25
Dissolution date: 2021-12-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at Landmark House 43-45, Liverpool L20 7AP S M Beauty Clinic Ltd was a Private Limited Company and issued a 08747859 Companies House Reg No. It'd been started eleven years ago before was dissolved on Tuesday 7th December 2021.
This firm was directed by a single managing director: Samantha C., who was assigned this position in 2013.
Samantha C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||
| Net Worth | 4 259 | 4 166 | 3 045 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 154 | 2 088 | 481 | |||
| Current Assets | 4 554 | 3 038 | 1 531 | 1 100 | 1 647 | 900 |
| Net Assets Liabilities Including Pension Asset Liability | 4 259 | 4 166 | 3 045 | |||
| Stocks Inventory | 400 | 950 | 1 050 | |||
| Tangible Fixed Assets | 8 250 | 6 187 | 4 640 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 4 159 | 4 066 | 2 945 | |||
| Shareholder Funds | 4 259 | 4 166 | 3 045 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 3 895 | 63 | 1 420 | 1 441 | 777 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 832 | 664 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 357 | 21 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | |||
| Creditors | 2 873 | 4 402 | 4 649 | 2 876 | ||
| Creditors Due Within One Year | 8 545 | 4 722 | 2 873 | |||
| Fixed Assets | 4 640 | 5 205 | 3 904 | 2 928 | ||
| Net Current Assets Liabilities | -3 991 | -1 684 | -1 342 | -3 302 | -3 002 | -1 976 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 337 | 253 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 11 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | ||||
| Tangible Fixed Assets Depreciation | 2 750 | 4 813 | 6 360 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 750 | 2 063 | 1 547 | |||
| Total Assets Less Current Liabilities | 4 259 | 4 503 | 3 298 | 1 903 | 902 | 952 |
| Advances Credits Directors | 7 270 | 3 895 | 63 | |||
| Advances Credits Made In Period Directors | 3 375 | |||||
| Advances Credits Repaid In Period Directors | 7 270 | |||||
Role: Director
Appointed: 25 October 2013
Latest update: 24 October 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 06 December 2020 |
| Confirmation statement last made up date | 25 October 2019 |
| Annual Accounts 13 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts 19 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 19 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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