Cosmetech Clinics Limited

Specialists medical practice activities · Holywood

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£478,500

Cash

£66,154

Turnover

—

Profit / loss

—

Current assets

£66,155

Creditors < 1 year

£302,856

Equity

£478,500

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2026-03-3112 months · Company	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3117 months	2020-10-3112 months	2019-10-3112 months	2018-10-3112 months	2017-10-31	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31	2011-10-31	2010-10-31	2009-10-31
Balance sheet
Net assets	£478,500	£504,953	£467,206	£473,818	£369,893	£535,823	£578,690	£583,890	£648,394	£706,892	£674,195	£520,881	£492,759	£172,975	£112,803	£132,873	£20,654
Equity	£478,500	£504,953	£467,206	£473,818	£369,893	£535,823	£578,690	£583,890	£648,394	£706,892	£674,195	£520,881	£492,759	£172,975	£112,803	£132,873	£20,654
Assets
Fixed assets	£715,201	£715,201	£750,747	£780,337	£810,221	£442,949	£473,229	£504,028	£535,297	£567,087	£830,508	£849,142	£863,207	£598,584	£559,738	£28,344	£32,223
Intangible assets	—	—	—	—	—	—	—	—	—	£0	—	—	—	—	—	—	—
Property, plant & equipment	£715,201	£715,201	£750,746	£780,336	£810,170	£442,898	—	—	—	£567,086	—	£849,141	£863,206	£598,584	£559,738	£28,344	£32,223
Current assets	£66,155	£85,262	£186,653	£66,883	£56,679	£577,807	£563,575	£527,042	£539,346	£586,583	£577,831	£512,918	£372,202	£124,469	£33,006	£159,678	£75,030
Cash at bank	£66,154	£78,386	£113,948	£29,932	£35,579	£24,852	—	—	—	£0	—	£2,740	£20,044	£57,063	£201	£115,466	£46,498
Debtors	—	£6,875	£67,705	£31,951	£16,100	£547,955	—	—	—	£584,083	—	£498,928	£341,903	£52,156	£18,805	£31,962	£21,032
Stock	—	—	£5,000	£5,000	£5,000	£5,000	—	—	—	£2,500	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£302,856	£106,359	£149,050	£333,858	£147,624	£112,877	£137,025	£125,037	£80,358	£118,594	£164,279	£132,935	£152,217	£152,512	£199,209	—	—
Creditors after one year	—	£189,151	£320,914	£39,209	£348,944	£361,515	£320,085	£285,735	£304,569	£302,947	£545,395	£683,007	£566,177	£384,658	£271,368	—	—
Provisions	—	—	£230	£335	£439	£10,541	£10,541	£25,737	£25,737	£25,237	£24,470	£25,237	£24,256	£12,908	£9,364	£285	£285
Net current assets	−£236,701	−£21,097	£37,603	−£266,975	−£90,945	£464,930	£436,087	£422,539	£467,608	£467,989	£413,552	£379,983	£219,985	−£28,043	−£166,203	£104,814	−£4,067
Assets less current liabilities	£478,500	£694,104	£788,350	£513,362	£719,276	£907,879	£909,316	£926,567	£1,002,905	£1,035,076	£1,244,060	£1,229,125	£1,083,192	£570,541	£393,535	£133,158	£28,156
People & pay
Average employees	0	1	2	2	1	1	1	1	—	—	—	—	—	—	—	—	—
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