The Face Doctor Limited in London, SW18 3HJ

Description

Data updated on: 01-11-2023

The Face Doctor Limited may be found at 30 Carmichael Mews, in London. The postal code is SW18 3HJ. The Face Doctor has been active on the British market for the last 11 years. The registration number is 08594028. The enterprise's principal business activity number is 47750 meaning Retail sale of cosmetic and toilet articles in specialised stores. The most recent financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-03-21.

The company has obtained two trademarks, all are active. The first trademark was accepted in 2013. The trademark that will lose its validity first, that is in August, 2023 is UK00003014071.

Andrew G. is this specific company's solitary managing director, that was assigned this position in 2013 in July. This business had been led by Alexander M. until 2 years ago.

Alexander M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Trademark UK00003067979

Trademark image:	-
Trademark name:	The Face Doctor
Status:	Application Published
Filing date:	2014-08-11
Owner name:	Facedoctor Ltd.
Owner address:	43 Windlehurst Road, High Lane, STOCKPORT, United Kingdom, SK6 8AB

Trademark UK00003014071

Trademark image:
Status:	Registered
Filing date:	2013-08-01
Date of entry in register:	2013-10-18
Renewal date:	2023-08-01
Owner name:	Facedoctor Ltd.
Owner address:	43 Windlehurst Road, High Lane, STOCKPORT, United Kingdom, SK6 8AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-4 352	-47 638	-178 488

Balance Sheet
Cash Bank In Hand	39
Current Assets	12 086	45 087	45 623	55 209				1	1 517
Debtors	10 047	28 287	20 823	29 909		3 502		1	230
Net Assets Liabilities			-178 488	-311 829	-577 029	-517 443	-437 122	-330 600	-125 937
Net Assets Liabilities Including Pension Asset Liability	-4 352	-47 638	-178 488
Other Debtors			17 500	17 500				1
Property Plant Equipment			21 234	15 925
Stocks Inventory	2 000	16 800	24 800
Tangible Fixed Assets		26 542	21 234
Total Inventories			24 800	25 300
Cash Bank On Hand									1 287

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-4 362	-47 648	-178 498
Shareholder Funds	-4 352	-47 638	-178 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 308	10 617	10 617	10 617	10 617	10 617
Average Number Employees During Period				6
Bank Borrowings Overdrafts			6 573	9 392	10 175	8 038	9 578	8 746
Creditors			169 450	264 152	463 018	467 257	389 860	286 267	82 874
Creditors Due After One Year		64 750	169 450
Creditors Due Within One Year	16 438	54 517	75 895
Disposals Property Plant Equipment					26 760
Increase From Depreciation Charge For Year Property Plant Equipment				5 309
Net Current Assets Liabilities	-4 352	-9 430	-30 272	-63 602	-114 011	-50 186	-47 262	-44 333	-43 063
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			169 450	264 152	463 018	467 257	389 860	286 267	82 874
Other Taxation Social Security Payable			3 797	3 629	5 024	7 778	3 976	3 246	13 188
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			26 542	26 542	10 617	10 617	10 617	10 617
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		26 542
Tangible Fixed Assets Cost Or Valuation		26 542
Tangible Fixed Assets Depreciation			5 308
Tangible Fixed Assets Depreciation Charged In Period			5 308
Total Additions Including From Business Combinations Property Plant Equipment					10 835
Total Assets Less Current Liabilities	-4 352	17 112	-9 038	-47 677	-114 011	-50 186	-47 262	-44 333	-43 063
Trade Creditors Trade Payables			3 058	11 231	25 017	27 074	26 499	27 757	27 542
Trade Debtors Trade Receivables			3 323	12 409		3 502			230

Company staff

Andrew G.

Role: Director

Appointed: 02 July 2013

Latest update: 8 February 2024

People with significant control

Alexander M.

Notified on 12 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	02 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Face Doctor Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003067979

Trademark UK00003014071

Financial data based on annual reports

Company staff

Andrew G.

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Face Doctor Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003067979

Trademark UK00003014071

Financial data based on annual reports

Company staff

Andrew G.

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016