The Laser Clinic South Yorkshire Limited in Sheffield, S11 8TH

Description

Data updated on: 01-11-2023

The Laser Clinic South Yorkshire Limited 's been in the business for 11 years. Started with Registered No. 08402275 in 2013, it have office at Suite 5 & 6 Third Floor Blenheim Reach, Sheffield S11 8TH. The firm's SIC code is 86900, that means Other human health activities. The Laser Clinic South Yorkshire Ltd released its latest accounts for the financial period up to Fri, 31st Mar 2023. Its most recent annual confirmation statement was submitted on Tue, 14th Feb 2023.

At present, there’s only a single director in the company: Nicola T. (since 2013-02-14). Since 2013-02-14 Gerard T., had been functioning as a director for the limited company until the resignation in August 2021.

Nicola T. 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	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	5 652	15 242	9 238

Balance Sheet
Cash Bank On Hand			14 315	25 642		9 285	7 168
Current Assets					17 429	9 792	7 168	33 205	32 389	33 659
Debtors						507
Net Assets Liabilities				5 393	-2 359	4 952	4 493	21 556	34 361	36 228
Property Plant Equipment			16 397	7 949		862	1 858
Cash Bank In Hand	24 424	8 530	14 315
Tangible Fixed Assets	33 318	24 853	16 397

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 552	15 142	9 138
Shareholder Funds	5 652	15 242	9 238

Other Financial Data
Version Production Software								2 022		2 024
Accrued Liabilities						1 218	371
Accrued Liabilities Not Expressed Within Creditors Subtotal							371	447	10 117	5 720
Accumulated Depreciation Impairment Property Plant Equipment			26 105	34 553		42 780	43 867
Additions Other Than Through Business Combinations Property Plant Equipment							2 083
Administrative Expenses						23 098	31 460
Average Number Employees During Period					2	2	2	1	1	1
Comprehensive Income Expense						11 991	10 091
Corporation Tax Payable			1 497	3 976
Creditors			18 195	28 198	20 207	5 702	4 162	16 333	4 170	3 948
Depreciation Expense Property Plant Equipment						-442	1 087
Dividends Paid						-4 680	-10 550
Dividends Paid On Shares Final						4 680	10 550
Fixed Assets				7 949	419	862	1 858	1 817	15 296	11 340
Increase From Depreciation Charge For Year Property Plant Equipment				8 448			1 087
Net Current Assets Liabilities	-27 666	-4 640	-3 880	-2 556	-2 778	4 090	3 006	20 186	29 182	30 608
Number Shares Issued Fully Paid						100	100
Operating Profit Loss						14 704	12 224
Other Creditors			16 698	24 222		4 484	3 908
Par Value Share		1	1				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 314	963	897
Profit Loss						11 991	10 091
Profit Loss On Ordinary Activities Before Tax						14 700	12 224
Property Plant Equipment Gross Cost			42 502			43 642	45 725
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 709	2 133
Total Assets Less Current Liabilities	5 652	20 213	12 517	5 393	-2 359	4 952	4 864	22 003	44 478	41 948
Trade Creditors Trade Payables							254
Trade Debtors Trade Receivables						507
Turnover Revenue						37 802	43 684
Creditors Due Within One Year	52 090	13 170	18 195
Number Shares Allotted		100	100
Provisions For Liabilities Charges		4 971	3 279
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Nicola T.

Role: Director

Appointed: 14 February 2013

Latest update: 1 January 2024

People with significant control

Nicola T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gerard T.

Notified on 6 April 2016

Ceased on 2 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

The Laser Clinic South Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Gerard T.

People with significant control

Nicola T.

Gerard T.

Accounts Documents

Company filings

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