The Laser Clinic (london) Ltd in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

2010 signifies the beginning of The Laser Clinic (london) Ltd, the firm that is situated at 2 Villiers Court, 40 Upper Mulgrave Road in Cheam. That would make 14 years The Laser Clinic (london) has prospered in the United Kingdom, as it was created on 14th April 2010. The firm Companies House Reg No. is 07222637 and its area code is SM2 7AJ. The company's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-04-26.

Lara S. is this company's individual director, who was formally appointed 14 years ago.

Lara S. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270	595	15	12	210	-306

Balance Sheet
Cash Bank In Hand	6 382	3 805	1 746	552	1 576	8 036
Cash Bank On Hand						8 036	7 890	44 583	35 115	6 847
Current Assets	10 041	4 707	5 923	19 667	14 589	10 328	10 342	44 583	57 922	16 685
Debtors	3 659	902	4 177	19 115	13 013	2 292	2 452		21 807	8 838
Intangible Fixed Assets	9 600	7 200	4 800	2 400
Net Assets Liabilities								1	7 365	258
Net Assets Liabilities Including Pension Asset Liability	270	595	15
Property Plant Equipment						4 911	25 202	3 544	9 841	8 709
Tangible Fixed Assets	288	16 115	11 687	7 257	6 067	4 911
Total Inventories									1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	269	594	14	11	209	-307
Shareholder Funds	270	595	15	12	210	-306

Other Financial Data
Accrued Liabilities									2 488	1 869
Accumulated Amortisation Impairment Intangible Assets						12 000		12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment						18 752	23 294	49 610	53 087	57 347
Average Number Employees During Period							5	5	5	5
Bank Borrowings Overdrafts								2 089	6 268	3 265
Corporation Tax Payable								2 085	7 032	5 441
Corporation Tax Recoverable									2 178
Creditors						15 545	15 639	25 910	19 865	3 265
Creditors Due After One Year		6 600
Creditors Due Within One Year	19 659	20 827	22 395	29 312	20 446	15 545
Dividends Paid							10 000
Fixed Assets	9 888	23 315	16 487	9 657	6 067	4 911	25 202	3 544	9 841	8 709
Increase From Depreciation Charge For Year Property Plant Equipment							4 542		3 477	4 260
Intangible Assets Gross Cost						12 000		12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800	7 200	9 600	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-9 618	-16 120	-16 472	-9 645	-5 857	-5 217	-5 297	22 367	19 259	-3 531
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 129	5 755	17 156	19 966	2 322
Other Taxation Social Security Payable						13 416	9 884			258
Par Value Share		1	1	1	1	1
Prepayments									5 625	5 625
Profit Loss							30 211
Property Plant Equipment Gross Cost						23 663	48 496	53 154	62 928	66 056
Provisions For Liabilities Balance Sheet Subtotal									1 870	1 655
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		16 832			3 340	3 178
Tangible Fixed Assets Cost Or Valuation	313	17 145	17 145	17 145	20 485	23 663
Tangible Fixed Assets Depreciation	25	1 030	5 458	9 888	14 418	18 752
Tangible Fixed Assets Depreciation Charged In Period		1 005	4 428	4 430	4 530	4 334
Total Additions Including From Business Combinations Property Plant Equipment							24 833		9 774	3 128
Total Assets Less Current Liabilities	270	7 195	15	12	210	-306	19 905	25 911	29 100	5 178
Trade Debtors Trade Receivables						2 292	2 452
Advances Credits Directors	5 564	6 582	2 384
Advances Credits Made In Period Directors		33 288
Advances Credits Repaid In Period Directors		34 306

Company staff

Lara S.

Role: Director

Appointed: 14 April 2010

Latest update: 20 January 2024

People with significant control

Lara S.

Notified on 15 April 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	19 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 3 October 2016
Date Approval Accounts	3 October 2016

The Laser Clinic (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara S.

People with significant control

Lara S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2016

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