Sarah Chapman Skinesis Clinic Ltd in London, SW3 3NR

Description

Data updated on: 01-11-2023

The moment the company was registered is 2007-02-21. Established under number 06123148, this company is considered a Private Limited Company. You can contact the main office of the firm during office hours under the following address: 2nd Floor, 59 Markham Street Chelsea, SW3 3NR London. It currently known as Sarah Chapman Skinesis Clinic Ltd, was previously listed under the name of Sarah Chapman Skinesis. The transformation has occurred in 2007-03-26. This company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Sarah Chapman Skinesis Clinic Limited reported its account information for the financial period up to 2022-02-28. The business latest confirmation statement was submitted on 2023-02-21.

At the moment, this specific company is led by one managing director: Sarah C., who was assigned to lead the company in February 2007. In addition, the managing director's efforts are regularly supported by a secretary - Heather D., who was chosen by this company on 2010-05-01.

Previous company's names
Sarah Chapman Skinesis Clinic Ltd 2007-03-26
Sarah Chapman Skinesis Ltd 2007-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 289	36 411	129 691	158 968	238 302	190 219

Balance Sheet
Cash Bank On Hand						189 364	564 358	934 995
Current Assets	165 086	133 760	271 505	204 583	439 643	369 966	797 540	1 173 143
Debtors	879	108	1 810	17 262	85 821	106 382	124 733	119 400
Net Assets Liabilities						190 219	430 176	801 994
Other Debtors						106 228	124 693	116 293
Property Plant Equipment						396 072	299 116	191 642
Total Inventories						74 220	108 449	118 748
Cash Bank In Hand	151 169	131 522	255 682	155 978	268 925	189 364
Net Assets Liabilities Including Pension Asset Liability	94 289	36 411	129 691	158 968	238 302	190 219
Stocks Inventory	13 038	2 130	14 013	31 343	84 897	74 220
Tangible Fixed Assets	6 239	22 107	19 141	43 852	54 614	396 072
Intangible Fixed Assets						3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94 189	36 311	129 591	158 868	238 202	190 119
Shareholder Funds	94 289	36 411	129 691	158 968	238 302	190 219

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						875	4 375	4 375
Accumulated Depreciation Impairment Property Plant Equipment						179 924	298 611	410 245
Additions Other Than Through Business Combinations Property Plant Equipment							21 731	4 160
Amortisation Expense Intangible Assets							3 500
Average Number Employees During Period						13	18	24
Creditors						291 667	224 580	540 166
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-100 969
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-78 032	-235 798
Depreciation Expense Property Plant Equipment							118 687	111 634
Dividends Paid On Shares Interim						170 346	141 900	142 500
Fixed Assets	6 239	22 107	19 141	43 852		399 572	299 116
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions							969
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions							10 945
Increase From Amortisation Charge For Year Intangible Assets							3 500
Increase From Depreciation Charge For Year Property Plant Equipment							118 687	111 634
Increase In Loans Owed By Related Parties Due To Loans Advanced							100 000
Increase In Loans Owed To Related Parties Due To Loans Advanced						291 667		11 218
Intangible Assets						3 500
Intangible Assets Gross Cost						4 375	4 375	4 375
Loans Owed To Related Parties						291 667	224 580
Merchandise						74 220	108 449	118 748
Net Current Assets Liabilities	88 050	18 093	113 872	123 881	194 196	161 249	382 609	632 977
Other Creditors						102 203	240 989	349 472
Other Remaining Borrowings						291 667	224 580
Par Value Share			1			1 703	1 419	1 425
Property Plant Equipment Gross Cost						575 996	597 727	601 887
Provisions For Liabilities Balance Sheet Subtotal						78 935	26 969	22 625
Taxation Social Security Payable						12 253	62 663	88 537
Total Assets Less Current Liabilities	94 289	40 200	133 013	167 733	248 810	560 821	681 725	824 619
Total Borrowings						291 667	224 580
Trade Creditors Trade Payables						94 261	111 279	102 157
Trade Debtors Trade Receivables						154	40	3 107
Creditors Due Within One Year Total Current Liabilities	77 036	119 456
Tangible Fixed Assets Additions		23 237	3 414	39 328
Tangible Fixed Assets Cost Or Valuation	13 892	37 129	40 543	79 871	116 801	575 996
Tangible Fixed Assets Depreciation	7 653	15 022	21 402	36 019	62 187	179 924
Tangible Fixed Assets Depreciation Charge For Period		7 369
Creditors Due After One Year						291 667
Creditors Due Within One Year		115 667	157 633	80 702	245 447	208 717
Number Shares Allotted			100		100	100
Other Creditors After One Year						291 667
Provisions For Liabilities Charges		3 789	3 322	8 765	10 508	78 935
Other Debtors Due After One Year		108	1 810	2 630
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 380	14 617
Value Shares Allotted					1	1

Company staff

Heather D.

Role: Secretary

Appointed: 01 May 2010

Latest update: 15 April 2024

Sarah C.

Role: Director

Appointed: 21 February 2007

Latest update: 15 April 2024

People with significant control

Sarah C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sarah C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 October 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 November 2014
Annual Accounts 30/11/2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28/10/2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28/10/2015
Annual Accounts
End Date For Period Covered By Report	2018-02-28

Sarah Chapman Skinesis Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather D.

Sarah C.

Dna Accountants Limited

Andrew N.

People with significant control

Sarah C.

Accounts Documents

Company filings

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