THE FRENCH COSMETIC MEDICAL COMPANY LIMITED
Previous name GANTECHAVEN LIMITED - 1997-06-30
Standard Industrial Classification 86210 - General Medical Practice Activities
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
86900 - Other Human Health Activities
Brief company account Average Number of Employees 7 2023-07-01 ~ 2024-06-30
7 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment 13,001 GBP 2024-06-30
21,316 GBP 2023-06-30
Fixed Assets 13,001 GBP 2024-06-30
21,316 GBP 2023-06-30
Total Inventories 87,071 GBP 2024-06-30
81,406 GBP 2023-06-30
Debtors 5,324,507 GBP 2024-06-30
5,224,606 GBP 2023-06-30
Cash at bank and in hand 2,401,134 GBP 2024-06-30
2,543,744 GBP 2023-06-30
Current Assets 7,812,712 GBP 2024-06-30
7,849,756 GBP 2023-06-30
Creditors Current, Amounts falling due within one year
-492,003 GBP 2023-06-30
Net Current Assets/Liabilities 7,491,407 GBP 2024-06-30
7,357,753 GBP 2023-06-30
Total Assets Less Current Liabilities 7,504,408 GBP 2024-06-30
7,379,069 GBP 2023-06-30
Net Assets/Liabilities 7,504,408 GBP 2024-06-30
7,379,069 GBP 2023-06-30
Equity Called up share capital
850 GBP 2024-06-30
850 GBP 2023-06-30
Capital redemption reserve
150 GBP 2024-06-30
150 GBP 2023-06-30
Retained earnings (accumulated losses)
7,503,408 GBP 2024-06-30
7,378,069 GBP 2023-06-30
Equity 7,504,408 GBP 2024-06-30
7,379,069 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
446,209 GBP 2024-06-30
446,209 GBP 2023-06-30
Furniture and fittings
86,901 GBP 2024-06-30
86,901 GBP 2023-06-30
Computers
14,795 GBP 2024-06-30
14,795 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 547,905 GBP 2024-06-30
547,905 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
446,209 GBP 2023-06-30
Furniture and fittings
65,585 GBP 2023-06-30
Computers
14,795 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 526,589 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
8,315 GBP 2023-07-01 ~ 2024-06-30
Owned/Freehold
8,315 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
446,209 GBP 2024-06-30
Furniture and fittings
73,900 GBP 2024-06-30
Computers
14,795 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 534,904 GBP 2024-06-30
Property, Plant & Equipment Furniture and fittings
13,001 GBP 2024-06-30
21,316 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
26,150 GBP 2024-06-30
4,000 GBP 2023-06-30
Other Debtors Current
5,175,181 GBP 2024-06-30
5,147,848 GBP 2023-06-30
Prepayments/Accrued Income Current
123,176 GBP 2024-06-30
72,758 GBP 2023-06-30
Debtors Current
5,324,507 GBP 2024-06-30
5,224,606 GBP 2023-06-30
Cash and Cash Equivalents 2,401,134 GBP 2024-06-30
2,543,744 GBP 2023-06-30
Trade Creditors/Trade Payables Current
45,877 GBP 2024-06-30
167,398 GBP 2023-06-30
Taxation/Social Security Payable Current
186,070 GBP 2024-06-30
252,295 GBP 2023-06-30
Other Creditors Current
79,283 GBP 2024-06-30
27,524 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
10,075 GBP 2024-06-30
44,786 GBP 2023-06-30
Creditors Current
321,305 GBP 2024-06-30
492,003 GBP 2023-06-30
THE FRENCH COSMETIC MEDICAL COMPANY LIMITED Info GANTECHAVEN LIMITED - 1997-06-30
Registered number 03332853 Chandos House, 2 Queen Anne Street, Marylebone, London W1G 9LQ
PRIVATE LIMITED COMPANY incorporated on 1997-03-13 (28 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-13
CIF 0