The Scalp And Hair Clinic Limited in Newcastle Upon Tyne, NE13 6DS

Description

Data updated on: 12-09-2019

The Scalp And Hair Clinic came into being in 2003 as a company enlisted under no 04734322, located at NE13 6DS Newcastle Upon Tyne at 32 Brenkley Way, Blezard Business Park. This firm's last known status was dissolved. The Scalp And Hair Clinic had been in this business field for at least 16 years.

Claire R. and Terence R. were registered as the firm's directors and were managing the firm from 2016 to 2019.

Terrence R. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 475	4 187	84
Current Assets	9 976	5 275	84
Debtors	4 497
Other Debtors	4 399
Property Plant Equipment	530	398
Total Inventories	1 004	1 088

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	52 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment	5 203	5 335
Corporation Tax Payable	1 046
Creditors	4 809	10 383	5 141
Fixed Assets	12 630	8 498
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		132	73
Intangible Assets	12 000	8 000
Intangible Assets Gross Cost	64 000	64 000
Investments Fixed Assets	100	100
Net Current Assets Liabilities	5 167	-5 108	-5 057
Number Shares Issued Fully Paid			64 000
Other Creditors	3 535	10 157	5 141
Other Disposals Decrease In Amortisation Impairment Intangible Assets			60 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 408
Other Disposals Intangible Assets			64 000
Other Disposals Property Plant Equipment			5 733
Other Taxation Social Security Payable	228	226
Par Value Share			1
Property Plant Equipment Gross Cost	5 733	5 733
Total Assets Less Current Liabilities	17 797	3 390	-5 057
Trade Debtors Trade Receivables	98