Courthouse Medispa Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-08-31 · GBP · unknown scope
Net assets
—
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£8,911
Equity
£494,486
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2015-05-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-08-31GBP · unknown | 2008-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | — | — | — | — | — | — | £139,201 | £143,366 | £167,619 | £225,517 | £204,525 | £147,421 | £106,576 | £55,720 |
| Equity | £494,486 | £494,486 | £541,742 | £468,319 | £245,006 | £166,005 | £139,201 | £143,366 | £167,619 | £225,517 | £204,525 | £147,421 | £106,576 | £55,720 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | £428,991 | £439,589 | — | £114,687 | £144,125 | £169,802 | £205,421 | £204,538 | £244,334 | £253,246 | £274,980 |
| Intangible assets | — | — | — | — | £94,659 | £113,680 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | £353,361 | £344,930 | £347,932 | £95,562 | £118,625 | £135,802 | £162,921 | £153,538 | £184,834 | £185,246 | £198,480 |
| Current assets | — | — | £657,900 | £621,323 | £875,338 | £683,958 | £78,125 | £111,529 | £103,994 | £99,043 | £118,981 | £52,876 | £55,912 | £69,647 |
| Cash at bank | — | — | £239,027 | £337,000 | £676,898 | £460,823 | £41,983 | £24,557 | £35,129 | £45,044 | £37,195 | £32,294 | £34,992 | £49,063 |
| Debtors | £503,397 | £503,397 | £418,873 | £179,314 | £80,410 | £139,353 | £4,232 | £85,972 | £67,865 | £52,999 | £80,786 | £19,582 | £19,920 | £19,584 |
| Stock | — | — | — | £105,009 | £118,030 | £83,782 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £8,911 | £8,911 | £116,158 | £581,995 | — | — | £53,611 | £91,708 | £82,852 | £59,654 | £104,664 | — | — | — |
| Provisions | — | — | — | — | — | — | £0 | £20,580 | £23,325 | £19,293 | £14,330 | £43,849 | £29,410 | £12,627 |
| Net current assets | £494,486 | £494,486 | £541,742 | £39,328 | −£194,583 | −£295,607 | £24,514 | £19,821 | £21,142 | £39,389 | £14,317 | −£53,064 | −£117,260 | −£206,633 |
| Assets less current liabilities | — | — | — | £468,319 | £245,006 | £166,005 | £139,201 | £163,946 | £190,944 | £244,810 | £218,855 | £191,270 | £135,986 | £68,347 |
| People | ||||||||||||||
| Average employees | 2 | 2 | 27 | 27 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: Dissolved.
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All Assets · created 2024-05-28
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OutstandingFloating · created 2021-08-06
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OutstandingAll Assets · created 2020-02-04
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Outstanding