Skin Surgery And Laser Ltd in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

This enterprise is known as Skin Surgery And Laser Ltd. This firm first started 14 years ago and was registered with 07190485 as the reg. no. This registered office of this company is based in Edgware. You may find it at Magnolia House, Spring Villa Park, 11 Spring Villa Road. The enterprise's SIC and NACE codes are 86210: General medical practice activities. Its latest filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2022-12-19.

There seems to be a number of two directors controlling this specific firm now, including Rajeev M. and Chethana S. who have been doing the directors assignments for 14 years.

The companies with significant control over this firm include: Ssll Holdings Ltd owns over 3/4 of company shares. This business can be reached in Edgware at 11 Spring Villa Road, HA8 7EB and was registered as a PSC under the reg no 08858967.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	797 686	1 232 918

Balance Sheet
Cash Bank On Hand						239 711	271 482	239 682	15 388
Current Assets	601 897	1 093 001	1 184 268	1 020 653	877 451	314 411	344 168	673 412	580 673
Debtors	22 619	33 568	45 492	65 688	77 145	73 644	71 625	432 664	564 219
Net Assets Liabilities						290 510	391 555	188 872	1 585
Other Debtors						7 367	5 760	347 845	508 345
Property Plant Equipment						64 297	48 222	36 167	27 126
Cash Bank In Hand	579 278	366 036	484 073	361 448	254 061	239 711
Intangible Fixed Assets	352 080	312 960	273 840	234 720	195 600	156 480
Net Assets Liabilities Including Pension Asset Liability	797 686	1 232 918	1 294 457	1 066 253	869 276	290 510
Tangible Fixed Assets						64 297

Capital & Reserves
Called Up Share Capital	386 599	346 599	100	100	100	100
Profit Loss Account Reserve	411 087	886 319	1 294 357	1 066 153	869 176	290 410
Shareholder Funds	797 686	1 232 918

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						234 720	273 840	312 960	352 080
Accumulated Depreciation Impairment Property Plant Equipment						21 433	37 508	49 563	58 604
Creditors						188 522	215 673	208 677	194 316
Current Asset Investments		693 397	654 703	593 950	546 245	1 056	1 061	1 066	1 066
Finance Lease Liabilities Present Value Total						56 156	43 904	31 652	19 400
Fixed Assets	352 080	312 960			195 600	220 777	306 964	255 789	207 628
Increase From Amortisation Charge For Year Intangible Assets							39 120	39 120	39 120
Increase From Depreciation Charge For Year Property Plant Equipment							16 075	12 055	9 041
Intangible Assets						156 480	117 360	78 240	39 120
Intangible Assets Gross Cost						391 200	391 200	391 200	391 200
Investments Fixed Assets							141 382	141 382	141 382
Net Current Assets Liabilities	445 606	919 958	1 020 617	830 574	673 676	125 889	128 495	464 735	386 357
Other Creditors						10 424	10 575	2 640	7 030
Other Investments Other Than Loans							141 382	141 382	141 382
Property Plant Equipment Gross Cost						85 730	85 730	85 730	85 730
Taxation Social Security Payable						162 972	184 617	192 199	175 241
Total Assets Less Current Liabilities	797 686	1 232 918			869 276	346 666	435 459	720 524	593 985
Trade Creditors Trade Payables						15 126	20 481	13 838	12 045
Trade Debtors Trade Receivables						66 277	65 865	84 819	55 874
Capital Employed		1 232 918	1 294 457	1 065 294	869 276	290 510
Creditors Due After One Year						56 156
Creditors Due Within One Year	156 291	173 043	163 651	190 079	203 775	188 522
Intangible Fixed Assets Aggregate Amortisation Impairment	39 120	78 240	117 360	156 480	195 600	234 720
Intangible Fixed Assets Amortisation Charged In Period		39 120	39 120	39 120	39 120	39 120
Intangible Fixed Assets Cost Or Valuation	391 200	391 200	391 200	391 200	391 200	391 200
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period			1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		99	100	100	100	100
Tangible Fixed Assets Additions						85 730
Tangible Fixed Assets Cost Or Valuation						85 730
Tangible Fixed Assets Depreciation						21 433
Tangible Fixed Assets Depreciation Charged In Period						21 433
Value Shares Allotted Increase Decrease During Period			1

Company staff

Rajeev M.

Role: Director

Appointed: 16 March 2010

Latest update: 17 March 2024

Chethana S.

Role: Director

Appointed: 16 March 2010

Latest update: 17 March 2024

People with significant control

Ssll Holdings Ltd

Address: Magnolia House, Spring Villa Park 11 Spring Villa Road, Edgware, HA8 7EB, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Partnership

Country registered Uk

Place registered Uk Registered Comany

Registration number 08858967

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 December 2013

Skin Surgery And Laser Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajeev M.

Chethana S.

Barbara K.

People with significant control

Ssll Holdings Ltd

Accounts Documents

Company filings

Filing category

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