07210767 - registration number for The Beauty Clinic Fulham Ltd. It was registered as a Private Limited Company on 2010-04-01. It has been actively competing on the market for fourteen years. This business can be found at Sfp, 9 Ensign House Admirals Way Marsh Wall in London. The postal code assigned to this place is E14 9XQ. The enterprise's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Its most recent accounts were submitted for the period up to 2022-06-29 and the latest annual confirmation statement was released on 2023-04-01.
The Beauty Clinic Fulham Ltd
General information
Name:
The Beauty Clinic Fulham Limited
Office Address:
Sfp, 9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 07210767
Incorporation date: 2010-04-01
End of financial year: 29 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 153 | 1 505 | 1 360 | 392 | 982 | 1 737 | 6 477 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | -9 992 | -16 347 | 649 | 2 074 | 17 625 | 14 134 | ||||||
| Current Assets | 2 600 | 16 813 | 17 414 | 20 075 | 53 895 | 46 192 | 20 759 | 19 859 | 38 315 | 26 416 | 20 595 | 14 510 |
| Debtors | 2 348 | 1 412 | 2 270 | 5 201 | 21 281 | 16 544 | ||||||
| Intangible Fixed Assets | 42 000 | 31 500 | 21 000 | 10 500 | ||||||||
| Stocks Inventory | 10 244 | 15 401 | 14 495 | 12 800 | 14 989 | 15 514 | ||||||
| Tangible Fixed Assets | 27 337 | 39 417 | 27 869 | 16 216 | 4 640 | 28 932 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 153 | 1 505 | 1 360 | 392 | 982 | 1 737 | 6 477 | |||||
| Net Assets Liabilities | 6 477 | 1 765 | 66 552 | 143 594 | 245 127 | 353 470 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 53 | 1 405 | 1 260 | 292 | 882 | 1 637 | ||||||
| Shareholder Funds | 153 | 1 505 | 1 360 | 392 | 982 | 1 737 | 6 477 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year | 87 028 | 64 923 | 46 399 | 57 553 | 55 486 | 23 473 | ||||||
| Fixed Assets | 69 337 | 70 917 | 48 869 | 26 716 | 4 640 | 28 932 | 19 194 | 9 456 | 35 838 | 81 098 | 61 440 | 41 442 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 21 000 | 31 500 | 42 000 | 52 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 500 | 10 500 | 10 500 | 10 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 52 500 | 52 500 | 52 500 | 52 500 | ||||||||
| Net Current Assets Liabilities | -69 184 | -69 412 | -47 509 | -26 324 | -3 658 | -9 294 | -2 714 | 7 211 | 98 523 | 179 727 | 249 548 | 356 357 |
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 24 690 | 1 057 | 1 217 | 1 617 | 38 950 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 358 | 60 675 | 61 732 | 62 949 | 64 566 | 103 516 | ||||||
| Tangible Fixed Assets Depreciation | 8 021 | 21 258 | 33 863 | 46 733 | 59 926 | 74 584 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 605 | 12 870 | 13 193 | 14 658 | ||||||||
| Total Assets Less Current Liabilities | 153 | 1 505 | 1 360 | 392 | 982 | 19 638 | 16 480 | 2 245 | 62 685 | 90 259 | 188 108 | 314 915 |
| Creditors Due Within One Year Total Current Liabilities | 71 784 | 70 520 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 13 080 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 867 | 4 719 | 1 289 | 1 569 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
| Creditors | 23 473 | 27 070 | 140 705 | 192 761 | 270 143 | 370 867 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 673 | 7 874 | ||||||||||
| Creditors Due After One Year | 17 901 | 10 003 | ||||||||||
| Other Debtors Due After One Year | 1 412 | 2 270 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 803 | |||||||||||
| Secured Debts | 70 681 | 64 923 | ||||||||||
Company staff
David C.
Role: Director
Appointed: 30 June 2018
Latest update: 24 March 2024
People with significant control
David C.
Notified on
30 June 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Svetlana G.
Notified on
30 June 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Lucie O.
Notified on
6 April 2016
Ceased on
30 June 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 March 2024 |
| Account last made up date | 29 June 2022 |
| Confirmation statement next due date | 15 April 2024 |
| Confirmation statement last made up date | 01 April 2023 |
| Annual Accounts 3 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 3 November 2013 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 11 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 11 January 2016 |
| Annual Accounts 29 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 29 January 2017 |
| Annual Accounts 14 November 2017 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 14 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Sfp, 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Change occurred on Wednesday 25th October 2023. Company's previous address: 413a Fulham Palace Road London Greater London SW6 6SX. (AD01)
filed on: 25th, October 2023
filed on: 25th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
413a Fulham Palace Road, London Greater London,
Post code:
SW6 6SX
Accountant/Auditor,
2015
Name:
Matthews Business Associates Ltd
Address:
Redlands, St Marys Road, Worcester Park
Post code:
KT4 7JL
City / Town:
Surrey
Search other companies
Services (by SIC Code)
14