WEST MIDLANDS LASER & AESTHETICS CLINIC LIMITED
Period: 2010-11-18 ~ now
Company number: 07444521
Registered name WEST MIDLANDS LASER & AESTHETICS CLINIC LIMITED - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2022-09-27 Commencement of winding up on 2022-11-09
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 21,998 GBP 2016-12-31
27,498 GBP 2015-12-31
Property, Plant & Equipment 13,843 GBP 2016-12-31
18,823 GBP 2015-12-31
Fixed Assets 35,841 GBP 2016-12-31
46,321 GBP 2015-12-31
Total Inventories 4,880 GBP 2016-12-31
6,100 GBP 2015-12-31
Debtors 30,581 GBP 2016-12-31
29,022 GBP 2015-12-31
Cash at bank and in hand 24,145 GBP 2016-12-31
30,661 GBP 2015-12-31
Current Assets 59,606 GBP 2016-12-31
65,783 GBP 2015-12-31
Creditors Current
231,379 GBP 2016-12-31
232,629 GBP 2015-12-31
Net Current Assets/Liabilities -171,773 GBP 2016-12-31
-166,846 GBP 2015-12-31
Total Assets Less Current Liabilities -135,932 GBP 2016-12-31
-120,525 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
-136,032 GBP 2016-12-31
-120,625 GBP 2015-12-31
Equity -135,932 GBP 2016-12-31
-120,525 GBP 2015-12-31
Average Number of Employees 4 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
54,996 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
32,998 GBP 2016-12-31
27,498 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,500 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Net goodwill
21,998 GBP 2016-12-31
27,498 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
1,500 GBP 2016-12-31
1,500 GBP 2015-12-31
Plant and equipment
51,626 GBP 2016-12-31
51,131 GBP 2015-12-31
Furniture and fittings
8,816 GBP 2016-12-31
8,816 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
1,500 GBP 2016-12-31
1,500 GBP 2015-12-31
Plant and equipment
39,188 GBP 2016-12-31
35,365 GBP 2015-12-31
Furniture and fittings
7,604 GBP 2016-12-31
6,281 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,823 GBP 2016-01-01 ~ 2016-12-31
Furniture and fittings
1,323 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Plant and equipment
12,438 GBP 2016-12-31
15,766 GBP 2015-12-31
Furniture and fittings
1,212 GBP 2016-12-31
2,535 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
900 GBP 2016-12-31
900 GBP 2015-12-31
Computers
1,780 GBP 2016-12-31
1,780 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 64,622 GBP 2016-12-31
64,127 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
900 GBP 2016-12-31
900 GBP 2015-12-31
Computers
1,587 GBP 2016-12-31
1,258 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,779 GBP 2016-12-31
45,304 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
329 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,475 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Computers
193 GBP 2016-12-31
522 GBP 2015-12-31
Finished Goods 4,880 GBP 2016-12-31
6,100 GBP 2015-12-31
Debtors - Deferred Tax Asset Current
30,581 GBP 2016-12-31
29,022 GBP 2015-12-31
Other Taxation & Social Security Payable Current
186 GBP 2016-12-31
496 GBP 2015-12-31
Amounts owed to directors 226,251 GBP 2016-12-31
227,800 GBP 2015-12-31
Accrued Liabilities Current
4,942 GBP 2016-12-31
4,333 GBP 2015-12-31
WEST MIDLANDS LASER & AESTHETICS CLINIC LIMITED Info Registered number 07444521 The Granary Crowhill Farm, Ravensden Road, Wilden, Bedfordshire MK44 2QS
PRIVATE LIMITED COMPANY incorporated on 2010-11-18 (15 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2017-11-18
CIF 0