Tonic Cosmetic Surgery Centre Ltd in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

Tonic Cosmetic Surgery Centre Ltd has been in the business for at least 15 years. Started with Companies House Reg No. 07064001 in 2009, it is located at The Old Mill, Leicester LE3 5DE. The enterprise's SIC and NACE codes are 86900: Other human health activities. Tonic Cosmetic Surgery Centre Limited filed its account information for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2022-11-02.

Concerning this specific firm, the full range of director's tasks have so far been done by Jordan C. who was selected to lead the company 15 years ago.

The companies with significant control over this firm include: Franklin Tonic Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at 9 Soar Lane, LE3 5DE.

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	-62 397	2 774	-147 115	-149 216

Balance Sheet
Cash Bank On Hand				5 945	1 000	73
Current Assets	114 047	134 303	41 314	40 233	38 433	34 381	34 308	34 308	34 308	31 286
Debtors	94 066	92 564	40 111	34 288	37 433	34 308	34 308
Other Debtors				34 288	34 408	34 308	34 308
Cash Bank In Hand	19 981	41 739	1 203	5 945
Net Assets Liabilities Including Pension Asset Liability	-62 397	2 774	-147 115	-149 216
Tangible Fixed Assets	36 534	14 555

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-62 400	2 771	-147 118	-149 219
Shareholder Funds	-62 397	2 774	-147 115	-149 216

Other Financial Data
Amounts Owed By Related Parties					3 025
Amounts Owed To Group Undertakings					14 341
Balances Amounts Owed By Related Parties					3 025
Balances Amounts Owed To Related Parties					14 340
Bank Borrowings Overdrafts				13 711
Corporation Tax Payable				813
Creditors				189 449	188 081	185 023	185 002	185 002	185 002	185 002
Net Current Assets Liabilities	-65 654	2 177	-140 018	-142 704	-149 648	-150 642	-150 694	-150 694	-150 694	-153 716
Number Shares Issued Fully Paid					3
Other Creditors				14 489	27 645	21 204	23 042
Par Value Share		1			1
Total Assets Less Current Liabilities	-29 120	16 732	-140 018	-142 704		-150 642	-150 694	-150 694	-150 694	-153 716
Trade Creditors Trade Payables				160 436	160 436	160 435	160 436
Advances Credits Directors					3 125
Creditors Due After One Year	33 277	13 958
Creditors Due Within One Year	179 701	132 126	181 332	182 937
Number Shares Allotted		3
Secured Debts	40 457	11 840
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		721
Tangible Fixed Assets Cost Or Valuation	51 758	22 271
Tangible Fixed Assets Depreciation	15 224	7 716
Tangible Fixed Assets Depreciation Charged In Period		9 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 756
Tangible Fixed Assets Disposals		30 208
Accrued Liabilities Deferred Income						1 860
Average Number Employees During Period						1
Accruals Deferred Income			7 097	6 512

Company staff

Jordan C.

Role: Director

Appointed: 02 November 2009

Latest update: 5 February 2024

People with significant control

Franklin Tonic Holdings Limited

Address: The Old Mill 9 Soar Lane, Leicester, LE3 5DE, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 15 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jordan C.

Notified on 6 April 2016

Ceased on 15 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin F.

Notified on 6 April 2016

Ceased on 15 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kay F.

Notified on 6 April 2016

Ceased on 15 October 2022

Nature of control:

1/2 or less of voting rights

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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Tonic Cosmetic Surgery Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan C.

People with significant control

Franklin Tonic Holdings Limited

Jordan C.

Martin F.

Kay F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Tonic Cosmetic Surgery Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan C.

People with significant control

Franklin Tonic Holdings Limited

Jordan C.

Martin F.

Kay F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015