The Chelmsford Skin Clinic Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

The Chelmsford Skin Clinic came into being in 2016 as a company enlisted under no 10110356, located at CM2 0AW Chelmsford at 146 New London Road. The firm has been in business for eight years and its status at the time is active. This company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Sunday 30th April 2023 is the last time the company accounts were reported.

As stated, the business was formed in 2016 and has so far been led by three directors, and out this collection of individuals two (Waseem A. and Elizabeth A.) are still participating in the company's duties.

Elizabeth A. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 009	6 594	22 106	19 015	38 813	28 595	11 563
Current Assets	7 793	11 341	27 346	39 325	54 769	42 245	23 838
Debtors	784	2 585	3 035	3 710	786		1 252
Net Assets Liabilities	-30 675	-30 480	-13 792	3 839	816	8 162	-4 270
Other Debtors				2 710	786
Property Plant Equipment	16 499	16 245	14 653	9 745	4 672	5 248	4 010
Total Inventories		2 162	2 205	16 600	15 170	13 650	11 023

Other Financial Data
Accrued Liabilities Deferred Income	162	500	5 585	2 952	3 054	1 812	1 928
Accumulated Depreciation Impairment Property Plant Equipment	3 519	8 459	14 235	20 187	26 238	29 830	31 068
Additions Other Than Through Business Combinations Property Plant Equipment		4 686	4 184	1 044	978	4 168
Amounts Owed To Directors	53 485	55 043	48 443	41 843	35 243	35 193	29 193
Average Number Employees During Period	1	2	2	5	5	5	4
Bank Borrowings Overdrafts	28	28			20 000
Corporation Tax Payable						1 252
Corporation Tax Recoverable							1 252
Creditors	54 967	58 066	55 791	45 231	58 625	38 334	31 121
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment	2 555	4 940	5 776	5 952	6 051	3 592	1 238
Net Current Assets Liabilities	-47 174	-46 725	-28 445	-5 906	-3 856	3 911	-7 283
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors	53 647				328	77
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	20 018	24 704	28 888	29 932	30 910	35 078	35 078
Taxation Including Deferred Taxation Balance Sheet Subtotal						997	997
Total Additions Including From Business Combinations Property Plant Equipment	14 953
Total Assets Less Current Liabilities	-30 675	-30 480	-13 792	3 839	816	9 159	-3 273
Trade Creditors Trade Payables	1 292	2 495	1 763	436
Trade Debtors Trade Receivables	784	2 585	3 035	1 000

Company staff

Waseem A.

Role: Director

Appointed: 01 January 2017

Latest update: 29 January 2024

Elizabeth A.

Role: Director

Appointed: 07 April 2016

Latest update: 29 January 2024

People with significant control

Elizabeth A.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

The Chelmsford Skin Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem A.

Elizabeth A.

Chloe A.

People with significant control

Elizabeth A.

Accounts Documents

Company filings

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