Yorkshire Cosmetic Laser Clinic Limited in Holmfirth, HD9 7LS

Description

Data updated on: 01-11-2023

Yorkshire Cosmetic Laser Clinic Limited 's been in the UK for 10 years. Started with Registered No. 09106911 in 2014, it is located at 10 Old Mill Lane New Mill, Holmfirth HD9 7LS. The firm known today as Yorkshire Cosmetic Laser Clinic Limited was known under the name Happydermis Skin Clinic until 2014-07-01 at which point the business name got changed. The company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were filed.

Since 2014-06-30, this specific business has only been guided by a single managing director: Sarah S. who has been supervising it for 10 years. In order to support the directors in their duties, the business has been using the skills of Sarah S. as a secretary for the last 10 years.

Sarah S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Yorkshire Cosmetic Laser Clinic Limited 2014-07-01
Happydermis Skin Clinic Limited 2014-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-2 641	10 853

Balance Sheet
Cash Bank On Hand		12 271	24 410	23 090	25 300
Current Assets	4 341	12 924	25 090	23 638	25 964
Debtors	1 148	653	680	548	664
Net Assets Liabilities		10 853	10 444	24 908	39 281
Other Debtors		653	680	548	664
Property Plant Equipment		48 299	45 604	36 583	29 516
Cash Bank In Hand	3 193	12 271
Tangible Fixed Assets	13 123	48 299

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 642	10 852
Shareholder Funds	-2 641	10 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			35 675	47 870	57 709
Additions Other Than Through Business Combinations Property Plant Equipment			12 506	3 174	2 772
Administrative Expenses		65 352	98 981	92 996	80 150
Average Number Employees During Period		-2	-4	-3	-3
Bank Borrowings Overdrafts		1 000
Cost Sales		5 082	10 795	9 852	11 144
Creditors		35 147	53 132	32 452	14 856
Dividends Paid		1 000	30 010	19 000	20 000
Gross Profit Loss		84 041	131 509	137 276	124 864
Increase From Depreciation Charge For Year Property Plant Equipment			15 201	12 195	9 839
Interest Payable Similar Charges Finance Costs		1 397	3 271	1 954	932
Net Current Assets Liabilities	-3 339	-22 223	-28 042	-8 814	11 108
Operating Profit Loss		18 689	32 528	44 280	44 714
Other Creditors		39 447	44 091	15 830	1 707
Profit Loss		14 494	29 601	33 464	34 373
Profit Loss On Ordinary Activities Before Tax		17 292	29 257	42 326	43 782
Property Plant Equipment Gross Cost			81 279	84 453	87 225
Provisions For Liabilities Balance Sheet Subtotal				1 714	1 343
Taxation Social Security Payable		-6 440	7 901	15 482	12 009
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 798	-344	8 862	9 409
Trade Creditors Trade Payables		1 140	1 140	1 140	1 140
Turnover Revenue		89 123	142 304	147 128	136 008
Creditors Due After One Year	12 425	12 425
Creditors Due Within One Year	7 680	35 147
Net Assets Liability Excluding Pension Asset Liability	-2 641	10 853
Number Shares Allotted	-1
Par Value Share		1
Provisions For Liabilities Charges		2 798
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions		51 276
Tangible Fixed Assets Cost Or Valuation		68 773
Tangible Fixed Assets Depreciation		20 474
Tangible Fixed Assets Depreciation Charged In Period		16 100
Total Assets Less Current Liabilities	9 784	26 076

Company staff

Sarah S.

Role: Secretary

Appointed: 30 June 2014

Latest update: 2 March 2024

Sarah S.

Role: Director

Appointed: 30 June 2014

Latest update: 2 March 2024

People with significant control

Sarah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Yorkshire Cosmetic Laser Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

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