Property, Plant & Equipment
715,201 GBP2025-03-31
750,746 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
715,202 GBP2025-03-31
750,747 GBP2024-03-31
Total Inventories
5,000 GBP2024-03-31
Debtors
6,875 GBP2025-03-31
67,705 GBP2024-03-31
Cash at bank and in hand
78,386 GBP2025-03-31
113,948 GBP2024-03-31
Current Assets
85,261 GBP2025-03-31
186,653 GBP2024-03-31
Creditors
Amounts falling due within one year
-106,359 GBP2025-03-31
-149,050 GBP2024-03-31
Net Current Assets/Liabilities
-21,098 GBP2025-03-31
37,603 GBP2024-03-31
Total Assets Less Current Liabilities
694,104 GBP2025-03-31
788,350 GBP2024-03-31
Creditors
Amounts falling due after one year
-189,151 GBP2025-03-31
-320,914 GBP2024-03-31
Net Assets/Liabilities
504,953 GBP2025-03-31
467,206 GBP2024-03-31
Equity
Called up share capital
142 GBP2025-03-31
142 GBP2024-03-31
Revaluation reserve
408,155 GBP2025-03-31
408,155 GBP2024-03-31
Retained earnings (accumulated losses)
96,656 GBP2025-03-31
58,909 GBP2024-03-31
Equity
504,953 GBP2025-03-31
467,206 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,114,809 GBP2025-03-31
1,193,400 GBP2024-03-31
Property, Plant & Equipment - Disposals
-78,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,608 GBP2025-03-31
442,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31
COSMETECH CLINICS LIMITED
InfoRegistered number NI0659315 Shore Road, Holywood, Down BT18 9XH
PRIVATE LIMITED COMPANY incorporated on 2007-08-14 (18 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-01
CIF 0COSMETECH CLINICS LIMITED
SRegistered number Ni065931
5, Shore Road, Holywood, Co. Down, United Kingdom, BT18 9XH
Limited Liability in Northern Ireland Companies House, Northern Ireland
CIF 1 COSMETECH CLINICS LIMITED
SRegistered number Ni065931
5 Shore Road, Holywood, Northern Ireland, BT18 9XH
Northern Ireland in Northern Ireland
CIF 2