The Island Cosmetic Clinic Ltd in Ryde, PO33 4RA

Website

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www.islandcosmeticclinic.co.uk

Description

Data updated on: 01-11-2023

The Island Cosmetic Clinic has been in this business field for 16 years. Started under company registration number 06577375, this firm operates as a Private Limited Company. You can contact the main office of the firm during its opening times under the following location: 49 Station Road Wootton Bridge, PO33 4RA Ryde. The company's SIC and NACE codes are 86210 which means General medical practice activities. 2023-03-31 is the last time the accounts were reported.

One of the tasks of The Island Cosmetic Clinic is to provide health care services. It has one location in Isle Of Wight County. The company subsidiary in Ryde has operated since August 18, 2011, and provides doctors consultations and doctors treatment. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 01983880180. All the information concerning the firm can also be obtained on the company's website www.islandcosmeticclinic.co.uk. The firm joined HSCA on 2011-08-18. As for the medical procedures included in the offer, the centre provides patients with slimming clinic consultations, treatment of diseases, disorders and injuries.

Mohammad J. is this specific company's solitary director, who was selected to lead the company in 2008. This limited company had been controlled by Ayeshi J. till March 2019. Additionally a different director, specifically Company Directors Limited gave up the position in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	103 737	126 481	142 857	196 504	207 267

Balance Sheet
Current Assets	187 830	215 313	227 760	306 385	348 099	310 254	344 145	157 614	179 524	210 162	243 288	226 984
Net Assets Liabilities							302 401	136 582	146 386	184 065	210 676	208 860
Cash Bank In Hand	180 735	206 065	217 036	278 508	342 195
Debtors	3 361	3 697	3 574	22 059	2 404
Intangible Fixed Assets	27 500
Net Assets Liabilities Including Pension Asset Liability	103 737	126 481	142 857	196 504	207 267
Stocks Inventory	3 734	5 551	7 150	5 818	3 500
Tangible Fixed Assets	30 613	24 717	25 356	13 038	10 763

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	103 735	126 479	142 855	196 502	207 265
Shareholder Funds	103 737	126 481	142 857	196 504	207 267

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period						3	3	3	2	2	2	2
Creditors					149 633	54 184	45 753	23 861	34 546	33 905	38 544	22 242
Fixed Assets	58 113	24 717	25 356	13 038	10 763	6 812	4 009	2 829	1 408	7 808	5 932	4 118
Net Current Assets Liabilities	51 311	106 350	122 279	185 842	198 466	256 070	298 392	133 753	144 978	176 257	204 744	204 742
Total Assets Less Current Liabilities	109 424	131 067	147 635	198 880	209 229	262 882	302 401	136 582	146 386	184 065	210 676	208 860
Creditors Due Within One Year	136 519	108 963	105 481	120 543	149 633
Intangible Fixed Assets Aggregate Amortisation Impairment	82 500	110 000	110 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		27 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 687	4 586	4 778	2 376	1 962
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 633	13 985		4 179
Tangible Fixed Assets Cost Or Valuation	85 262	89 895	103 880	103 751	107 930
Tangible Fixed Assets Depreciation	54 649	65 178	78 524	90 713	97 167
Tangible Fixed Assets Depreciation Charged In Period		10 529	13 346	12 267	6 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				78
Tangible Fixed Assets Disposals				129