Susanne Beauty Clinics Limited in Edinburgh, EH6 6RR

Description

Data updated on: 11-05-2017

Registered with number SC276298 twenty years ago, Susanne Beauty Clinics Limited had been a private limited company until 2017-03-07 - the day it was officially closed. The firm's last known registration address was C/o Cowan & Partners, 60 Constitution Street, Leith Edinburgh.

Susanne B. was this firm's managing director, selected to lead the company twenty years ago.

Susanne B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	262	455	2 083	716	1

Balance Sheet
Cash Bank In Hand	3 490	4 984	12 070	10 570	1 461
Current Assets	8 940	10 434	17 520	16 020	4 474
Debtors					3 013
Intangible Fixed Assets	19 500	18 000	16 500	15 000
Stocks Inventory	5 450	5 450	5 450	5 450
Tangible Fixed Assets	9 899	7 424	5 568	4 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	261	454	2 082	715
Shareholder Funds	262	455	2 083	716	1

Other Financial Data
Administrative Expenses	53 760	45 158
Amortisation Intangible Assets Expense	1 500	1 500	1 500
Corporation Tax Due Within One Year	1 141	3 324	3 746
Cost Sales	21 040	19 604
Creditors Due Within One Year	38 077	35 403	37 505	34 480	4 473
Depreciation Tangible Fixed Assets Expense	3 300	2 475	1 856
Fixed Assets	29 399	25 424	22 068	19 176
Gross Profit Loss	55 553	58 675
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-29 137	-24 969	-19 985	-18 460	1
Number Shares Allotted		1	1	1	1
Operating Profit Loss	1 793	13 517
Other Creditors Due Within One Year	2 324	1 246	1 874
Other Interest Receivable Similar Income	1	2
Other Taxation Social Security Within One Year	617	340	576
Par Value Share		1	1	1	1
Profit Loss For Period	653	10 193
Profit Loss On Ordinary Activities Before Tax	1 794	13 519
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	46 471	46 471	46 471	46 471
Tangible Fixed Assets Depreciation	36 572	39 047	40 903	42 295
Tangible Fixed Assets Depreciation Charged In Period		2 372	1 779
Tax On Profit Or Loss On Ordinary Activities	1 141	3 326
Total Assets Less Current Liabilities	262	455	2 083	716	1
Trade Creditors Within One Year	6 186	3 684	2 940
Turnover Gross Operating Revenue	76 593	78 279
U K Current Corporation Tax	1 141	3 326
Director Remuneration Benefits Excluding Payments To Third Parties	6 859	8 000	8 100

Company staff

Robert B.

Role: Secretary

Appointed: 21 November 2004

Latest update: 12 April 2024

Susanne B.

Role: Director

Appointed: 21 November 2004

Latest update: 12 April 2024

People with significant control

Susanne B.

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 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	05 December 2017
Confirmation statement last made up date	21 November 2016

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 August 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 November 2016
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 October 2013

Susanne Beauty Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Susanne B.

People with significant control

Susanne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies