The Harbourside Aesthetic Clinic Ltd in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

The Harbourside Aesthetic Clinic is a firm located at SO31 4RA Southampton at First Floor Unit 12, Compass Point Ensign Way. This company has been registered in year 2017 and is established under the registration number 10726438. This company has been active on the UK market for seven years now and company official state is active. This company's principal business activity number is 86220: Specialists medical practice activities. The business most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-12.

Until now, this specific company has only been guided by 1 director: Alison F. who has been in charge of it for seven years.

Alison F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	22 515	50 074	58 129	56 341	74 215	78 248
Net Assets Liabilities	17 149	36 677	45 084	43 649	66 122	80 346
Cash Bank On Hand	22 515
Property Plant Equipment	1 679

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 548	906	924	1 188	940	1 035
Average Number Employees During Period	1	1	1	1	1	1
Creditors	7 045	13 670	13 259	13 151	22 695	16 926
Fixed Assets	1 679	1 179	762	1 279	15 174	19 673
Net Current Assets Liabilities	15 470	36 404	45 246	43 558	51 888	61 708
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			376	368	368	386
Total Assets Less Current Liabilities	17 149	37 583	46 008	44 837	67 062	81 381
Accumulated Depreciation Impairment Property Plant Equipment	587
Increase From Depreciation Charge For Year Property Plant Equipment	587
Number Shares Issued Fully Paid	100
Other Creditors	1 575
Other Taxation Social Security Payable	5 470
Par Value Share	1
Property Plant Equipment Gross Cost	2 266
Total Additions Including From Business Combinations Property Plant Equipment	2 266

Company staff

Alison F.

Role: Director

Appointed: 13 April 2017

Latest update: 5 February 2024

People with significant control

Alison F.

Notified on 13 April 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Harbourside Aesthetic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

People with significant control

Alison F.

Accounts Documents

Company filings

Filing category

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