The New York Laser Clinic Limited in York, YO32 9GN

Description

Data updated on: 01-11-2023

The date this firm was started is October 10, 2003. Started under company registration number 04928252, it is classified as a Private Limited Company. You may find the office of the firm during its opening times at the following location: 6 Drakes Close Huntington, YO32 9GN York. From March 1, 2004 The New York Laser Clinic Limited is no longer under the business name Capital City Investments. This firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 29th September 2020 is the last time when the company accounts were reported.

Previous company's names
The New York Laser Clinic Limited 2004-03-01
Capital City Investments Limited 2003-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 572	-70 953	21 274	14 779	70 027	-48 916

Balance Sheet
Cash Bank In Hand	33 397	55 826	74 569	111 592	170 177	67 471
Current Assets	42 022	87 790	124 152	191 253	294 734	196 561
Debtors	8 625	20 001	33 372	46 449	84 363	75 918
Net Assets Liabilities Including Pension Asset Liability	25 572	-70 953	21 274	14 779	23 753	-48 916
Stocks Inventory		11 963	16 211	33 212	40 694	53 172
Tangible Fixed Assets	227 358	196 871	228 900	224 713	352 877	499 913

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	66 597	-29 928	62 299	55 804	64 778	-7 891
Shareholder Funds	25 572	-70 953	21 274	14 779	70 027	-48 916

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	136 766	246 573
Creditors Due Within One Year Total Current Liabilities	107 042	109 041
Fixed Assets	227 358	196 871	228 900
Net Current Assets Liabilities	-65 020	-21 251	25 911	26 776	-63 999	-409 427
Revaluation Reserve	-42 025	-42 025	-42 025	-42 025	-42 025	-42 025
Tangible Fixed Assets Additions		35 900	27 340	45 612	198 381
Tangible Fixed Assets Cost Or Valuation	363 210	399 110	419 901	465 513	630 833	844 059
Tangible Fixed Assets Depreciation	135 852	202 239	191 001	240 800	263 230	344 146
Tangible Fixed Assets Depreciation Charge For Period		66 387
Total Assets Less Current Liabilities	162 338	175 620	254 811	251 489	304 104	90 486
Creditors Due After One Year		246 573	233 537	236 710	280 351	139 402
Creditors Due Within One Year		109 041	98 241	164 477	358 733	605 988
Loans From Directors After One Year			209 180	199 886	218 851	139 402
Number Shares Allotted				1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year			24 357	36 824
Other Aggregate Reserves		-42 025	-42 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 238
Tangible Fixed Assets Disposals			6 549
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				49 799	70 217
Value Shares Allotted				1	1	1