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.

Parent entities and officers
Active 3
  • 1
    Munnelly, Niall Peter, Dr
    Company Director born in January 1965
    Individual (4 offsprings)
    Officer
    2015-07-21 ~ now
    OF - director → CIF 0
  • 2
    Gilvarry, Michelle Mary
    Company Director born in August 1966
    Individual (4 offsprings)
    Officer
    2015-07-21 ~ now
    OF - director → CIF 0
  • 3
    1, Thames Court, Goring, Reading, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,321,303 GBP2023-07-31
    Person with significant control
    2018-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Gilvarry, Thomas Michael
    Company Director born in January 1973
    Individual (1 offspring)
    Officer
    2015-07-21 ~ 2018-05-01
    OF - director → CIF 0
    Mr Thomas Michael Gilvarry
    Born in January 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-05-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dr Niall Peter Munnelly
    Born in January 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-12-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2021-07-20 ~ 2024-07-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Michelle Mary Munnelly
    Born in August 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-12-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Ms Michelle Mary Gilvarry
    Born in August 1966
    Individual (4 offsprings)
    Person with significant control
    2021-07-20 ~ 2024-07-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MEDICAL SKIN CLINICS LTD

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
4,000 GBP2023-07-31
6,000 GBP2022-07-31
Property, Plant & Equipment
86,012 GBP2023-07-31
96,353 GBP2022-07-31
Fixed Assets
90,012 GBP2023-07-31
102,353 GBP2022-07-31
Total Inventories
41,500 GBP2023-07-31
41,500 GBP2022-07-31
Debtors
650,630 GBP2023-07-31
168,988 GBP2022-07-31
Cash at bank and in hand
293,405 GBP2023-07-31
654,208 GBP2022-07-31
Current Assets
985,535 GBP2023-07-31
864,696 GBP2022-07-31
Creditors
Current
925,977 GBP2023-07-31
751,164 GBP2022-07-31
Net Current Assets/Liabilities
59,558 GBP2023-07-31
113,532 GBP2022-07-31
Total Assets Less Current Liabilities
149,570 GBP2023-07-31
215,885 GBP2022-07-31
Net Assets/Liabilities
127,327 GBP2023-07-31
196,893 GBP2022-07-31
Equity
Called up share capital
300 GBP2023-07-31
300 GBP2022-07-31
Retained earnings (accumulated losses)
127,027 GBP2023-07-31
196,593 GBP2022-07-31
Equity
127,327 GBP2023-07-31
196,893 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2023-07-31
14,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
4,000 GBP2023-07-31
6,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,567 GBP2023-07-31
178,071 GBP2022-07-31
Furniture and fittings
23,284 GBP2023-07-31
23,284 GBP2022-07-31
Computers
42,234 GBP2023-07-31
40,431 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
248,085 GBP2023-07-31
241,786 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,382 GBP2023-07-31
98,820 GBP2022-07-31
Furniture and fittings
13,079 GBP2023-07-31
11,278 GBP2022-07-31
Computers
37,612 GBP2023-07-31
35,335 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,073 GBP2023-07-31
145,433 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,562 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,801 GBP2022-08-01 ~ 2023-07-31
Computers
2,277 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,640 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
71,185 GBP2023-07-31
79,251 GBP2022-07-31
Furniture and fittings
10,205 GBP2023-07-31
12,006 GBP2022-07-31
Computers
4,622 GBP2023-07-31
5,096 GBP2022-07-31
Prepayments/Accrued Income
Current
15,585 GBP2023-07-31
5,375 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
650,630 GBP2023-07-31
168,988 GBP2022-07-31
Trade Creditors/Trade Payables
Current
16,773 GBP2023-07-31
50,987 GBP2022-07-31
Corporation Tax Payable
Current
51,719 GBP2023-07-31
74,403 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,247 GBP2023-07-31
1,558 GBP2022-07-31
Other Creditors
Current
15,572 GBP2023-07-31
13,882 GBP2022-07-31
Accrued Liabilities
Current
22,242 GBP2023-07-31
19,197 GBP2022-07-31
  • MEDICAL SKIN CLINICS LTD
    Info
    Registered number 09696225
    1 Thames Court, Goring, Reading, Oxfordshire RG8 9AQ
    Private Limited Company incorporated on 2015-07-21 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.