The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Zephir, David, Mr.
Born in December 1966Individual (2 offsprings)Officer2018-09-01 ~ nowOF - Director → CIF 0Zephir, David, Mr.
Individual (2 offsprings)Officer2008-08-12 ~ nowOF - Secretary → CIF 0 - 2
Gonzalez, Maria Luisa Rosa, Dr
Born in September 1963Individual (4 offsprings)Officer2008-08-12 ~ nowOF - Director → CIF 0Dr Maria Luisa Rosa Gonzalez
Born in September 1963Individual (4 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
SPECIALIST SKIN CLINIC LTD
Period: 2008-08-12 ~ now
Company number: 06671167
Registered name
SPECIALIST SKIN CLINIC LTD - now
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
464,674 GBP2024-08-31
330,536 GBP2023-08-31
Total Inventories
53,081 GBP2024-08-31
7,681 GBP2023-08-31
Debtors
641,236 GBP2024-08-31
208,651 GBP2023-08-31
Cash at bank and in hand
733,256 GBP2024-08-31
954,837 GBP2023-08-31
Current Assets
1,427,573 GBP2024-08-31
1,171,169 GBP2023-08-31
Creditors
Current
333,428 GBP2024-08-31
181,624 GBP2023-08-31
Net Current Assets/Liabilities
1,094,145 GBP2024-08-31
989,545 GBP2023-08-31
Total Assets Less Current Liabilities
1,558,819 GBP2024-08-31
1,320,081 GBP2023-08-31
Creditors
Non-current
-242,636 GBP2024-08-31
-245,748 GBP2023-08-31
Net Assets/Liabilities
1,207,196 GBP2024-08-31
1,003,218 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,207,096 GBP2024-08-31
1,003,118 GBP2023-08-31
Equity
1,207,196 GBP2024-08-31
1,003,218 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,233,985 GBP2024-08-31
1,080,882 GBP2023-08-31
Furniture and fittings
66,573 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,332,478 GBP2024-08-31
1,090,882 GBP2023-08-31
Improvements to leasehold property
31,920 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
853,355 GBP2024-08-31
750,346 GBP2023-08-31
Furniture and fittings
11,257 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867,804 GBP2024-08-31
760,346 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,192 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
103,009 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,257 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,458 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,192 GBP2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
28,728 GBP2024-08-31
Plant and equipment
380,630 GBP2024-08-31
330,536 GBP2023-08-31
Furniture and fittings
55,316 GBP2024-08-31
Merchandise
53,081 GBP2024-08-31
7,681 GBP2023-08-31
Prepayments
Current
10,323 GBP2024-08-31
9,241 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
641,236 GBP2024-08-31
208,651 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
109,824 GBP2024-08-31
84,850 GBP2023-08-31
Trade Creditors/Trade Payables
Current
82,346 GBP2024-08-31
Corporation Tax Payable
Current
133,769 GBP2024-08-31
91,561 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,091 GBP2024-08-31
1,281 GBP2023-08-31
Other Creditors
Current
158 GBP2024-08-31
50 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,540 GBP2024-08-31
2,800 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
242,636 GBP2024-08-31
245,748 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
108,987 GBP2024-08-31
71,115 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
108,987 GBP2024-08-31
71,115 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
335,978 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2023-09-01 ~ 2024-08-31
- Registered number 06671167
SPECIALIST SKIN CLINIC LTD
Info10 Penlline Road, Whitchurch, Cardiff CF14 2ADPRIVATE LIMITED COMPANY incorporated on 2008-08-12 (17 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.