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 1
  • Mchenry, Pamela Margaret, Dr
    Doctor born in July 1961
    Individual (4 offsprings)
    Officer
    2013-06-03 ~ now
    OF - Director → CIF 0
    Mchenry, Pamela, Dr
    Individual (4 offsprings)
    Officer
    2013-06-03 ~ now
    OF - Secretary → CIF 0
    Dr Pamela Margaret Mchenry
    Born in July 1961
    Individual (4 offsprings)
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Muldoon, Liam Joseph
    Manager born in June 1960
    Individual (4 offsprings)
    Officer
    2015-07-29 ~ 2016-04-29
    OF - Director → CIF 0
parent relation
Company in focus

THE BELFAST SKIN CLINIC LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
7,000 GBP2023-06-30
10,500 GBP2022-06-30
Property, Plant & Equipment
479,483 GBP2023-06-30
504,467 GBP2022-06-30
Fixed Assets
486,483 GBP2023-06-30
514,967 GBP2022-06-30
Debtors
Amounts falling due within one year
414,460 GBP2023-06-30
310,009 GBP2022-06-30
Cash at bank and in hand
93,659 GBP2023-06-30
50,000 GBP2022-06-30
Current Assets
694,180 GBP2023-06-30
807,492 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-825,543 GBP2023-06-30
-595,017 GBP2022-06-30
Net Current Assets/Liabilities
-131,363 GBP2023-06-30
212,475 GBP2022-06-30
Total Assets Less Current Liabilities
355,120 GBP2023-06-30
727,442 GBP2022-06-30
Total Borrowings
Non-current
261,164 GBP2023-06-30
356,152 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
8,393 GBP2023-06-30
7,893 GBP2022-06-30
Net Assets/Liabilities
85,563 GBP2023-06-30
363,397 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
85,562 GBP2023-06-30
363,396 GBP2022-06-30
Equity
85,563 GBP2023-06-30
363,397 GBP2022-06-30
Average Number of Employees
492022-07-01 ~ 2023-06-30
342021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2023-06-30
24,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
7,000 GBP2023-06-30
10,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
404,287 GBP2023-06-30
404,287 GBP2022-06-30
Plant and equipment
6,576 GBP2023-06-30
6,361 GBP2022-06-30
Furniture and fittings
157,786 GBP2023-06-30
157,150 GBP2022-06-30
Computers
7,265 GBP2023-06-30
2,600 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
823,089 GBP2023-06-30
807,170 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
3,407 GBP2023-06-30
2,099 GBP2022-06-30
Furniture and fittings
106,755 GBP2023-06-30
91,076 GBP2022-06-30
Computers
3,427 GBP2023-06-30
2,417 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,606 GBP2023-06-30
302,703 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,308 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
15,679 GBP2022-07-01 ~ 2023-06-30
Computers
1,010 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,903 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
404,287 GBP2023-06-30
404,287 GBP2022-06-30
Plant and equipment
3,169 GBP2023-06-30
4,262 GBP2022-06-30
Furniture and fittings
51,031 GBP2023-06-30
66,074 GBP2022-06-30
Computers
3,838 GBP2023-06-30
183 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
221,288 GBP2023-06-30
156,200 GBP2022-06-30
Other Debtors
Current
172,268 GBP2023-06-30
135,122 GBP2022-06-30
Prepayments/Accrued Income
Current
20,904 GBP2023-06-30
18,687 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
414,460 GBP2023-06-30
310,009 GBP2022-06-30
Other Debtors
Non-current, Amounts falling due after one year
98,936 GBP2023-06-30
Non-current
354,983 GBP2022-06-30
Debtors
513,396 GBP2023-06-30
664,992 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
102,987 GBP2023-06-30
124,118 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
8,119 GBP2023-06-30
8,806 GBP2022-06-30
Trade Creditors/Trade Payables
Current
250,900 GBP2023-06-30
183,959 GBP2022-06-30
Corporation Tax Payable
Current
201,438 GBP2023-06-30
107,824 GBP2022-06-30
Other Taxation & Social Security Payable
Current
137,249 GBP2023-06-30
90,369 GBP2022-06-30
Other Creditors
Current
5,535 GBP2023-06-30
6,035 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
119,315 GBP2023-06-30
73,906 GBP2022-06-30
Creditors
Current
825,543 GBP2023-06-30
595,017 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,382 GBP2023-06-30
0 GBP2022-06-30
  • THE BELFAST SKIN CLINIC LIMITED
    Info
    Registered number NI618681
    18 Deramore Drive, Belfast BT9 5JQ
    Private Limited Company incorporated on 2013-06-03 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.