La Belle Forme Brentwood Limited in Brentwood, CM14 4SD

Description

Data updated on: 01-11-2023

Based in Suite A, Brentwood CM14 4SD La Belle Forme Brentwood Limited is a Private Limited Company with 08059770 Companies House Reg No. It has been established 12 years ago. Started as The Skin Clinic (brentwood), the firm used the business name until 2021, the year it got changed to La Belle Forme Brentwood Limited. The firm's SIC and NACE codes are 86220 meaning Specialists medical practice activities. 2022-03-31 is the last time when the accounts were filed.

Taimur S. is this particular enterprise's solitary director, who was selected to lead the company on 2015-11-11. For 3 years Johanna W., had performed assigned duties for the limited company until the resignation in November 2015. Additionally another director, including Ville W. gave up the position on 2015-11-11.

The companies with significant control over this firm are: La Belle Forme (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow, G1 4EX, Strathclyde and was registered as a PSC under the reg no Sc519698.

Previous company's names
La Belle Forme Brentwood Limited 2021-05-10
The Skin Clinic (brentwood) Limited 2012-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 527	33 269	17 487	-28 685

Balance Sheet
Cash Bank On Hand				9 325	9 240	21 476	7 017	6 078	24 175	17 839	263
Current Assets	7 202	25 765		32 085	49 864	50 178	49 071	78 999	542 840	541 582	509 195
Debtors	49	49		4 571	19 148	8 702	27 974	62 921	513 665	521 243	508 932
Net Assets Liabilities				-31 148	-35 159	-30 187	-59 828	-124 436	244	-973	6 790
Other Debtors				4 571	17 848	8 026	7 157	5 743	7 436	4 945
Property Plant Equipment				12 242	5 387	12 414	8 319	4 224	339	2 268
Total Inventories				18 189	21 476	20 000	14 080	10 000	5 000	2 500
Cash Bank In Hand	7 153	25 716		9 325
Net Assets Liabilities Including Pension Asset Liability		33 269	17 487	-28 685
Stocks Inventory				18 189
Tangible Fixed Assets	20 166	34 780	70 520	12 242

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 627	33 169	17 387	-28 785
Shareholder Funds	-2 527	33 269	17 487	-28 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				34 335	41 190	50 292	54 387	58 482	62 367	62 827
Amounts Owed By Related Parties								42 238	481 832	498 932	508 932
Average Number Employees During Period					6	3	1		1	2	1
Bank Borrowings Overdrafts									50 000	38 333	31 667
Corporation Tax Payable									2 716	2 720
Creditors				75 475	62 729	77 376	95 280	133 081	240 126	268 135	292 855
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 767	13 633	30 333	17 333	4 333
Increase From Depreciation Charge For Year Property Plant Equipment					6 855	9 102	4 095		3 885	460	291
Net Current Assets Liabilities	-22 693	-1 511	-28 463	-40 927	22 183	37 134	27 133	4 421	240 031	264 894	299 645
Other Creditors				51 043	3 951	1 180	13 487	133 081	190 126	229 802	261 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											63 118
Other Disposals Property Plant Equipment											66 394
Other Taxation Social Security Payable				751	3	454	-23	39	3	6 272
Property Plant Equipment Gross Cost				46 577	46 577	62 706		62 706	62 706	65 095
Total Additions Including From Business Combinations Property Plant Equipment						16 129				2 389	1 299
Total Assets Less Current Liabilities	-2 527	33 269	42 057	-28 685	27 570	49 548	35 452	8 645	240 370	267 162	299 645
Trade Creditors Trade Payables				23 681	23 727	11 410	8 474	5 216	8 079	19 129	33
Trade Debtors Trade Receivables					1 300	676	11 417	14 940	24 397	17 366
Amounts Owed By Group Undertakings							9 400
Amounts Owed To Group Undertakings					55 581
Amounts Owed To Group Undertakings Participating Interests					55 581	70 547	85 345
Creditors Due After One Year			24 570
Creditors Due Within One Year	29 895	27 276	28 463	73 012
Loans From Other Related Parties Other Than Directors					7 148	6 829	9 935
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 359
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	24 201	22 376	63 180
Tangible Fixed Assets Cost Or Valuation	24 201	46 577	109 757	46 577
Tangible Fixed Assets Depreciation	4 035	11 797	39 237	34 335
Tangible Fixed Assets Depreciation Charged In Period	4 035	7 762	27 440	16 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 060
Tangible Fixed Assets Disposals				63 180

Company staff

Taimur S.

Role: Director

Appointed: 11 November 2015

Latest update: 11 February 2024

People with significant control

La Belle Forme (Holdings) Limited

Legal authority Uk

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc519698

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Taimur S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 September 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 May 2013
Date Approval Accounts	10 October 2013

La Belle Forme Brentwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taimur S.

Johanna W.

Ville W.

People with significant control

La Belle Forme (Holdings) Limited

Taimur S.

Accounts Documents

Company filings

Filing category

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