Company information:
Cosmetech Clinics Limited (No: NI065931)
Address: 5 SHORE ROAD, HOLYWOOD, DOWN, BT18 9XH
Status: Active
Incorporated: 14-Aug-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 86220 - Specialists medical practice activities
Current Director: LENA GILLESPIE ( DOB: Jun-1980 From: Aug-2007 )
Current Director: LENA GILLESPIE ( DOB: Jun-1980 From: Aug-2007 )
Current Director: ASHOK KUMAR SONGRA ( DOB: Jun-1960 From: Aug-2007 )
Current Director: SURESH THARMA ( DOB: Feb-1963 From: May-2010 )
Current Secretary: LENA GILLESPIE ( From: Aug-2007 )
Resigned Director: CS DIRECTOR SERVICES LIMITED ( From: Aug-2007 To: Aug-2007 )
Resigned Secretary: C.S. SECRETARIAL SERVICES LTD ( From: Aug-2007 To: Aug-2007 )
Persons of Significant Control:
Kingsbridge Healthcare Group Limited, 21 Old Channel Road, Belfast, BT3 9DE, Northern Ireland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-12-22)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 567,087 | 535,297 | 504,028 | 473,229 | 442,949 | 810,221 | 780,337 | 567087.0,535297.0,504028.0,473229.0,442949.0,810221.0,780337.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 567,086 | 810,170 | 780,336 | 567086.0,0.0,0.0,0.0,0.0,810170.0,780336.0 | ||||
| Fixed assets / Investments, fixed assets | 1 | 51 | 1 | 1.0,0.0,0.0,0.0,0.0,51.0,1.0 | ||||
| Current assets | 586,583 | 539,346 | 527,042 | 563,575 | 563,582 | 56,679 | 66,883 | 586583.0,539346.0,527042.0,563575.0,563582.0,56679.0,66883.0 |
| Current assets / Total inventories | 2,500 | 5,000 | 5,000 | 2500.0,0.0,0.0,0.0,0.0,5000.0,5000.0 | ||||
| Current assets / Debtors | 584,083 | 16,100 | 31,951 | 584083.0,0.0,0.0,0.0,0.0,16100.0,31951.0 | ||||
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 35,579 | 29,932 | 0.0,0.0,0.0,0.0,0.0,35579.0,29932.0 | |||||
| Net current assets (liabilities) | 467,989 | 467,608 | 422,539 | 436,087 | 464,930 | -90,945 | -266,975 | 467989.0,467608.0,422539.0,436087.0,464930.0,-90945.0,-266975.0 |
| Total assets less current liabilities | 1,035,076 | 1,002,905 | 926,567 | 909,316 | 907,879 | 719,276 | 513,362 | 1035076.0,1002905.0,926567.0,909316.0,907879.0,719276.0,513362.0 |
| Provisions for liabilities, balance sheet subtotal | 25,237 | 25,737 | 25,737 | 10,541 | 10,541 | 439 | 334 | 25237.0,25737.0,25737.0,10541.0,10541.0,439.0,334.0 |
| Net assets (liabilities) | 706,892 | 648,394 | 583,890 | 578,690 | 535,823 | 369,893 | 473,818 | 706892.0,648394.0,583890.0,578690.0,535823.0,369893.0,473818.0 |
| Equity / share capital and reserves | 706,892 | 648,394 | 583,890 | 578,690 | 535,823 | 369,893 | 473,818 | 706892.0,648394.0,583890.0,578690.0,535823.0,369893.0,473818.0 |