The Attic Medi-spa Limited in Grimsby, DN37 7JW

Description

Data updated on: 01-11-2023

The firm known as The Attic Medi-spa was established on 2014-02-25 as a Private Limited Company. This firm's head office can be gotten hold of in Grimsby on The Gables Old Main Road, Irby. Assuming you have to get in touch with this business by mail, its area code is DN37 7JW. The company registration number for The Attic Medi-spa Limited is 08910270. This firm's declared SIC number is 86220: Specialists medical practice activities. The Attic Medi-spa Ltd released its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-03-10.

Ellie B. and Amanda B. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2024-03-20.

Amanda B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 167	699

Balance Sheet
Current Assets	32 655	28 540	33 847	50 353	50 133	62 501	128 475	198 481	142 039
Net Assets Liabilities		699	692	404	7 330	25 087	39 325	102 773	130 679
Cash Bank In Hand	30 960	23 797
Debtors	230	2 243
Intangible Fixed Assets	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	1 167	699
Stocks Inventory	1 465	2 500
Tangible Fixed Assets	27 358	26 636

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 157	689
Shareholder Funds	1 167	699

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-5 980	-7 077	-2 523	-2 259	-2 292	-2 054	-2 080	-2 925
Average Number Employees During Period				5	3	3	3	2	2
Creditors		3 300	54 181	69 251	56 343	47 204	62 000	51 419	41 694
Fixed Assets	39 358	35 636	27 008	20 111	13 050	9 310	8 836	15 352	31 646
Net Current Assets Liabilities	-29 724	-29 653	-19 239	-17 184	-3 461	18 069	94 543	140 920	101 958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 243	1 095	1 714	2 749	2 772	2 422	933	1 613
Provisions For Liabilities Balance Sheet Subtotal		1 984
Total Assets Less Current Liabilities	9 634	5 983	7 769	2 927	9 589	27 379	103 379	156 272	133 604
Amount Specific Advance Or Credit Directors				14 927	9 887	198	-839
Amount Specific Advance Or Credit Made In Period Directors					39 153	37 105	30 933
Amount Specific Advance Or Credit Repaid In Period Directors					-44 193	-46 794	-31 970
Creditors Due After One Year	6 900	3 300
Creditors Due Within One Year	62 379	58 193
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	1 567	1 984
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		4 661
Tangible Fixed Assets Cost Or Valuation	31 628	36 289
Tangible Fixed Assets Depreciation	4 270	9 653
Tangible Fixed Assets Depreciation Charged In Period		5 383

Company staff

Ellie B.

Role: Director

Appointed: 20 March 2024

Latest update: 1 April 2024

Amanda B.

Role: Director

Appointed: 25 February 2014

Latest update: 1 April 2024

People with significant control

Amanda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Attic Medi-spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellie B.

Amanda B.

People with significant control

Amanda B.

Accounts Documents

Company filings

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