Silks Laser Clinic Limited in Rotherham, S60 2NB

Description

Data updated on: 01-11-2023

Silks Laser Clinic Limited with the registration number 08354058 has been operating on the market for eleven years. This Private Limited Company can be contacted at 83 Wellgate, , Rotherham and their postal code is S60 2NB. This firm's declared SIC number is 99999 and has the NACE code: Dormant Company. 2023-01-31 is the last time account status updates were reported.

According to the latest update, there seems to be only a single managing director in the company: Asif Z. (since July 26, 2019). Since January 9, 2013 Zirqa A., had fulfilled assigned duties for this firm until the resignation in 2019.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	171	592	-15 466

Balance Sheet
Cash Bank In Hand	2 765	10 805	3 539
Cash Bank On Hand			3 539	6 279	2 776	3 366		50			1
Current Assets		10 805	6 938	9 678	2 776
Debtors			3 399	3 399
Property Plant Equipment			24 213	20 576	17 486	14 859	12 628	13 112	13 112	13 112
Tangible Fixed Assets	33 524	28 490	24 213

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	170	591	-15 467
Shareholder Funds	171	592	-15 466

Other Financial Data
Accrued Liabilities Deferred Income			4 260	3 092	2 937
Accumulated Depreciation Impairment Property Plant Equipment			15 230	18 867	21 957	24 584	26 815	29 131	29 131	29 131
Average Number Employees During Period				3	3	3	3	1	1	1	1
Corporation Tax Recoverable			3 399	3 399
Creditors			46 617	55 156	59 057	66 244	69 750	68 424	68 374	68 374
Creditors Due Within One Year	36 118	38 703	46 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment											29 131
Disposals Property Plant Equipment											42 243
Increase From Depreciation Charge For Year Property Plant Equipment				3 637	3 090	2 627	2 231	2 316
Net Current Assets Liabilities	-33 353	-27 898	-39 679	-45 478	-56 281	-62 878	-69 750	-68 374	-68 374	-68 374	1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors					59 031	66 207	69 577	68 424	68 374	68 374
Other Taxation Social Security Payable			344	386	26	37	173
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss				-9 436
Property Plant Equipment Gross Cost			39 443	39 443	39 443	39 443	39 443	42 243	42 243	42 243
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	56 068
Tangible Fixed Assets Cost Or Valuation	39 443	39 443
Tangible Fixed Assets Depreciation	5 919	10 953	15 230
Tangible Fixed Assets Depreciation Charged In Period	5 919	5 034	4 277
Tangible Fixed Assets Disposals	16 625
Total Assets Less Current Liabilities	171	592	-15 466	-24 902	-38 795	-48 019	-57 122	-55 262	-55 262	-55 262	1
Total Additions Including From Business Combinations Property Plant Equipment								2 800

Company staff

Asif Z.

Role: Director

Appointed: 26 July 2019

Latest update: 29 April 2024

People with significant control

Zirqa A.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	09 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Silks Laser Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif Z.

Zirqa A.

People with significant control

Zirqa A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Silks Laser Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif Z.

Zirqa A.

People with significant control

Zirqa A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016