Smart Clinics Ltd in London, N14 5EH

Description

Data updated on: 01-11-2023

The firm operates under the name of Smart Clinics Ltd. It was established 11 years ago and was registered with 08754343 as the reg. no. This head office of this company is based in London. You may visit it at 19 Ashfield Parade, Southgate. The company's registered with SIC code 86900: Other human health activities. Monday 31st October 2022 is the last time the company accounts were filed.

Our info that details the firm's personnel reveals a leadership of two directors: Annas S. and Youssef H. who were appointed on 2022-10-01 and 2021-08-10.

The companies that control this firm are as follows: Smart Aesthetics Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Courtfield Road, Flat 2, SW7 4DB and was registered as a PSC under the registration number 14342859.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1	-16 701	-4 233	75 744

Balance Sheet
Cash Bank On Hand								536 225	141 602
Current Assets	1	15 696	73 596	145 659	123 812	148 316	279 304	1 172 369	325 554
Debtors	1	901						606 243	153 952
Net Assets Liabilities				75 744	193 622	333 733	455 530	790 747	-48 054
Other Debtors								248 380	7 154
Property Plant Equipment								170 470	33 819
Total Inventories								30 000	30 000
Cash Bank In Hand		14 795
Net Assets Liabilities Including Pension Asset Liability	1	-16 701	-4 233	75 744
Tangible Fixed Assets		37 875

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-16 702
Shareholder Funds	1	-16 701	-4 233	75 744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 533	3 653
Accumulated Depreciation Impairment Property Plant Equipment								242 369	309 878
Amounts Owed By Related Parties								329 118	112 530
Average Number Employees During Period					10	12	17	23	24
Bank Borrowings Overdrafts								177 171
Corporation Tax Payable								90 849	126 674
Creditors				139 980	119 997	176 285	242 904	353 748	402 085
Dividends Paid								2 000	1 323 370
Fixed Assets		37 875	77 269	110 421	206 461	382 155	158 265	176 948	39 007
Increase From Amortisation Charge For Year Intangible Assets									2 120
Increase From Depreciation Charge For Year Property Plant Equipment									91 664
Intangible Assets								6 478	5 188
Intangible Assets Gross Cost								8 011	8 841
Net Current Assets Liabilities	1	-41 558	-34 490	5 679	3 815	27 969	36 400	818 621	-76 531
Other Creditors								175 161	233 896
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 155
Other Disposals Property Plant Equipment									77 445
Other Taxation Social Security Payable								64 404	39 039
Profit Loss								337 216	484 470
Property Plant Equipment Gross Cost								412 839	343 697
Provisions For Liabilities Balance Sheet Subtotal				22 084	15 441	20 453	27 651	27 651	10 530
Total Additions Including From Business Combinations Property Plant Equipment									8 303
Total Assets Less Current Liabilities	1	-3 683	42 779	116 100	210 276	354 186	533 182	995 569	-37 524
Trade Creditors Trade Payables								23 334	2 476
Trade Debtors Trade Receivables								28 745	34 268
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		13 018	47 012	18 272
Creditors Due Within One Year		57 254	108 086	139 980
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges				22 084
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		47 421
Tangible Fixed Assets Cost Or Valuation		47 421
Tangible Fixed Assets Depreciation		9 546
Tangible Fixed Assets Depreciation Charged In Period		9 546

Company staff

Annas S.

Role: Director

Appointed: 01 October 2022

Latest update: 2 March 2024

Youssef H.

Role: Director

Appointed: 10 August 2021

Latest update: 2 March 2024

People with significant control

Smart Aesthetics Partners Limited

Address: 45-47 Courtfield Road, Flat 2, London, SW7 4DB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies

Registration number 14342859

Notified on 1 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Youssef H.

Notified on 1 June 2016

Ceased on 1 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-10-30
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 January 2017
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Smart Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annas S.

Youssef H.

Lulua F.

Youssef H.

People with significant control

Smart Aesthetics Partners Limited

Youssef H.

Accounts Documents

Company filings

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