Skin Etc Medical Aesthetics Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

The Skin Etc Medical Aesthetics Limited business has been on the market for 19 years, as it's been established in 2005. Registered with number 05603325, Skin Etc Medical Aesthetics is a Private Limited Company with office in Granville House, Wolverhampton WV1 4SB. This business's classified under the NACE and SIC code 86220 which means Specialists medical practice activities. The latest filed accounts documents describe the period up to October 31, 2022 and the latest confirmation statement was filed on September 4, 2023.

We have one managing director now managing this limited company, specifically Dinesh D. who's been carrying out the director's responsibilities since 2005-10-26. This limited company had been controlled by Kevin B. till 19 years ago. What is more, the director's assignments are constantly aided with by a secretary - Jaswinder D., who was chosen by the following limited company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 447	7 762	13 413	268	21 652	69 777

Balance Sheet
Cash Bank In Hand	22 958	27 243	38 010	30 853	86 809	146 028
Cash Bank On Hand						146 028	203 379	229 084	255 234	272 036	171 439	200 084
Current Assets	23 442	28 137	38 971	31 804	87 778	147 057	204 203	229 921	256 120	276 992	173 364	200 983
Debtors	404	814	881	871	889	949	744	757	806	4 876	1 845	819
Net Assets Liabilities						69 777	138 037	170 434	190 766	201 506	133 848	157 356
Net Assets Liabilities Including Pension Asset Liability	6 447	7 762	13 413	268	21 652	69 777
Property Plant Equipment						1 007	2 580	3 524	2 103	1 450	2 357	1 587
Stocks Inventory	80	80	80	80	80	80
Tangible Fixed Assets	1 072	616	507	621	1 700	1 007
Total Inventories						80	80	80	80	80	80	80

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 347	7 662	13 313	168	21 552	69 677
Shareholder Funds	6 447	7 762	13 413	268	21 652	69 777

Other Financial Data
Accrued Liabilities						2 090	3 480	1 800	1 884	3 864
Accumulated Depreciation Impairment Property Plant Equipment						11 872	13 345	14 837	16 258	17 871	17 931	18 701
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						27 170	30 589	21 630	19 198	16 717
Creditors						78 086	68 256	62 700	67 057	76 660	41 873	45 074
Creditors Due Within One Year	18 046	20 868	25 964	32 033	67 486	78 086
Increase From Depreciation Charge For Year Property Plant Equipment							1 473	1 492	1 421	1 613	1 218	770
Net Current Assets Liabilities	5 396	7 269	13 007	-229	20 292	68 971	135 947	167 221	189 063	200 332	131 491	155 909
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						949	744	757	806	806	1 365	819
Property Plant Equipment Gross Cost						12 879	15 925	18 361	18 361	19 321	20 288
Provisions For Liabilities Balance Sheet Subtotal						201	490	311	400	276		140
Provisions For Liabilities Charges	21	123	101	124	340	201
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 575	9 264	9 558	10 287	12 450	12 879
Tangible Fixed Assets Depreciation	7 503	8 648	9 051	9 666	10 750	11 872
Total Additions Including From Business Combinations Property Plant Equipment							3 046	2 436		960	2 125
Total Assets Less Current Liabilities	6 468	7 885	13 514	392	21 992	69 978	138 527	170 745	191 166	201 782	133 848	157 496
Trade Creditors Trade Payables						2 216	3 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 158
Disposals Property Plant Equipment											1 158
Other Creditors										59 943	19 528	24 674
Other Taxation Social Security Payable										16 717	22 345	20 400
Trade Debtors Trade Receivables										4 070	480

Company staff

Dinesh D.

Role: Director

Appointed: 26 October 2005

Latest update: 11 March 2024

Jaswinder D.

Role: Secretary

Appointed: 26 October 2005

Latest update: 11 March 2024

People with significant control

The companies with significant control over this firm are as follows: Quantum Delta Holdings Ltd has substantial control or influence over the company. This business can be reached in Wolverhampton at 2 Tettenhall Road, WV1 4SB, West Midlands and was registered as a PSC under the reg no 13276833.

Quantum Delta Holdings Ltd

Address: Granville House 2 Tettenhall Road, Wolverhampton, West Midlands, WV1 4SB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 13276833

Notified on 4 September 2021

Nature of control:

substantial control or influence

Dinesh D.

Notified on 26 October 2016

Ceased on 4 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 9 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	9 July 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 January 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
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Skin Etc Medical Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinesh D.

Jaswinder D.

Suzanne B.

Kevin B.

People with significant control

Quantum Delta Holdings Ltd

Dinesh D.

Accounts Documents

Company filings

Filing category

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