Skins Laser Clinic came into being in 2012 as a company enlisted under no 08218729, located at HA1 2BQ Harrow at 10 Peterborough Road. This company has been in business for 12 years and its status at the time is active - proposal to strike off. The firm now known as Skins Laser Clinic Ltd was known under the name Ih Laser Clinic until 2013-10-10 then the business name was replaced. This company's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. The company's latest filed accounts documents cover the period up to Thursday 30th September 2021 and the latest annual confirmation statement was submitted on Monday 2nd August 2021.
Skins Laser Clinic Ltd
General information
Name:
Skins Laser Clinic Limited
Office Address:
10 Peterborough Road HA1 2BQ Harrow
Number: 08218729
Incorporation date: 2012-09-18
End of financial year: 30 September
Category: Private Limited Company
Description
Data updated on:
- Previous company's names
-
Skins Laser Clinic Ltd 2013-10-10
-
Ih Laser Clinic Ltd 2012-09-18
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -14 325 | -12 287 | -1 956 | 6 155 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 3 066 | 12 935 | 21 073 | 24 720 | ||||
| Current Assets | 22 610 | 10 430 | 13 314 | 13 276 | 15 551 | 29 699 | 29 568 | 37 706 | 46 060 |
| Debtors | 20 971 | 10 430 | 7 725 | 7 725 | 5 725 | 12 725 | 2 725 | 2 725 | 7 432 |
| Net Assets Liabilities | 13 652 | 22 381 | 32 955 | 43 440 | 47 523 | ||||
| Property Plant Equipment | 156 033 | 156 033 | 156 033 | 156 033 | 156 033 | ||||
| Total Inventories | 9 826 | 14 008 | 14 008 | 14 008 | 14 008 | ||||
| Cash Bank In Hand | 613 | 668 | 928 | 779 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -14 325 | -12 287 | -1 956 | 6 155 | |||||
| Stocks Inventory | 1 026 | 4 762 | 4 761 | 4 772 | |||||
| Tangible Fixed Assets | 29 728 | 118 593 | 118 593 | 118 593 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -14 425 | -12 387 | -2 056 | 8 011 | |||||
| Shareholder Funds | -14 325 | -12 287 | -1 956 | 6 155 | |||||
| Other Financial Data | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 1 899 | 163 351 | 152 646 | 150 299 | 154 570 | ||||
| Current Asset Investments | 100 | 100 | 100 | 100 | 100 | ||||
| Fixed Assets | 29 728 | 118 593 | 118 593 | 118 593 | 156 033 | 156 033 | 156 033 | 156 033 | |
| Net Current Assets Liabilities | -44 053 | 10 430 | -120 549 | -112 438 | 13 652 | 133 652 | 123 078 | 112 593 | 108 510 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 156 033 | 156 033 | 156 033 | 156 033 | 156 033 | ||||
| Total Assets Less Current Liabilities | -14 325 | -12 287 | 131 907 | 6 155 | 13 652 | 22 381 | 32 955 | 43 440 | 47 523 |
| Creditors Due Within One Year | 66 663 | 141 310 | 133 863 | 125 714 | |||||
| Creditors Due After One Year | 141 310 | 133 863 | |||||||
| Other Aggregate Reserves | -1 956 | ||||||||
| Secured Debts | 133 863 | 125 714 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 29 728 | 118 593 | 118 593 | 118 593 | |||||
| Tangible Fixed Assets Additions | 29 728 | 88 865 | |||||||
Company staff
People with significant control
Mohammed R.
Notified on
1 September 2016
Ceased on
1 September 2022
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 16 August 2022 |
| Confirmation statement last made up date | 02 August 2021 |
| Annual Accounts 15 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-18 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 15 July 2014 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 3 March 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 29th, November 2022
filed on: 29th, November 2022
gazette
Free Download
(1 page)
(1 page)
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