Ultimate Skin Clinic Limited
Bulman House Regent Centre NE3 3LS Gosforth
Number: 08081334
Incorporation date: 2012-05-24
Dissolution date: 2022-10-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 08081334 12 years ago, Ultimate Skin Clinic Ltd had been a private limited company until 2022-10-19 - the time it was dissolved. Its official registration address was Bulman House, Regent Centre Gosforth.
This limited company was managed by an individual director: Gemma A. who was caring of it for 10 years.
Gemma A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||
| Net Worth | -13 702 | -16 981 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 763 | 15 166 | 18 205 | ||
| Current Assets | 17 377 | 19 559 | 17 417 | 21 218 | 25 116 |
| Net Assets Liabilities | 273 | 865 | 1 253 | ||
| Property Plant Equipment | 14 033 | 10 196 | 5 309 | ||
| Total Inventories | 6 654 | 6 052 | 6 911 | ||
| Cash Bank In Hand | 10 536 | 11 015 | 10 763 | ||
| Net Assets Liabilities Including Pension Asset Liability | -13 702 | -16 981 | 8 573 | ||
| Stocks Inventory | 6 841 | 5 008 | 6 654 | ||
| Tangible Fixed Assets | 19 314 | 18 710 | 14 033 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -13 703 | -16 982 | 8 572 | ||
| Shareholder Funds | -13 702 | -16 981 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 230 | 27 156 | 32 043 | ||
| Average Number Employees During Period | 4 | 3 | |||
| Bank Borrowings Overdrafts | 4 112 | 4 112 | 4 112 | ||
| Corporation Tax Payable | 2 073 | 4 994 | 6 299 | ||
| Creditors | 4 112 | 4 112 | 4 112 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 926 | 4 887 | |||
| Net Current Assets Liabilities | 11 096 | 10 457 | -1 348 | -5 219 | 56 |
| Other Creditors | 23 792 | 20 243 | 17 461 | ||
| Property Plant Equipment Gross Cost | 36 263 | 37 352 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 089 | ||||
| Total Assets Less Current Liabilities | 30 410 | 19 593 | 12 685 | 4 977 | 5 365 |
| Capital Employed | -4 519 | 8 573 | |||
| Creditors Due After One Year | 44 112 | 42 889 | 4 112 | ||
| Creditors Due Within One Year | 6 281 | 9 102 | 18 765 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Fixed Assets | 19 314 | 15 451 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 32 190 | 36 263 | 36 263 | ||
| Tangible Fixed Assets Depreciation | 12 876 | 17 553 | 22 230 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 863 | 4 677 | |||
Role: Director
Appointed: 24 May 2012
Latest update: 7 January 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 07 June 2020 |
| Confirmation statement last made up date | 24 May 2019 |
| Annual Accounts 7 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 7 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 28 February 2017 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
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