Company Overview
Newmarket Skin Deep Clinic Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 09 February 2017, so this is a well established company. Newmarket Skin Deep Clinic Ltd. has been in business for 9 years and 1 month. The accounts status is micro entity and the accounts are next due on Saturday 30 November 2024.
Registered Address

15 15 Heasman Close, Newmarket, CB8 0GR
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Companies House Data
Company NameNEWMARKET SKIN DEEP CLINIC LTD.
Company Number10610077
Registered Office Address15 15 Heasman Close
 CB8 0GR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/02/2017
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2024
Accounts Last Made Up Date28/02/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/03/2018
Directors & Members
Show Resigned
Beverley Hayward - Director
(English, 49 years old, born January 1977)
Appointed 09 February 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Beverley Hayward
BUTE HOUSE AESTHETICS LTD
LADIES GYM NEWMARKET LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 0 0 -579
Current Assets 8,955 85 112
Creditors Due Within One Year 4,333 -2,188 -2,271
Working Cap 4,622 2,273 2,383
Total Assets Less Current Liabilities 4,622 2,273 1,804
Long-term Liabilities 4,108 10,734 11,492
Net Assets 9,180 8,631 8,754
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 9,180 8,631 8,754
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 124.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% -24.0%
Creditors Due Within One Year 48.4% -2574.1% 486.3%
Net Current Assets Liabilities 51.6% 2674.1% -510.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 102.5% 10154.1% -1874.5%
Capital Employed - - -
Total Assets Less Current Liabilities 51.6% 2674.1% -386.3%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2022 28-Feb-2021
Liquidity Ratio 2.1 0.0 0.0
Solvency Ratio 39.8 0.0 -0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2022 28-Feb-2021
Assets 8,955 85 -467
Debt 225 8,546 9,221
Net Assets/Debt 9,180 8,631 8,754
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CB8 0GR
FABLIFE SERVICES LTD
1 Heasman Close, Newmarket, CB8 0GR
Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Withdraw the company strike off application
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 8 February 2024 with no updates
Confirmation statement made on 8 February 2023 with updates
Confirmation statement made on 8 February 2022 with no updates
Confirmation statement made on 8 February 2021 with no updates
Registered office address changed from 4 Kingston Passage Newmarket CB8 8EN England to 15 15 Heasman Close Newmarket CB8 0GR on 3 April 2021
Confirmation statement made on 8 February 2020 with updates
Confirmation statement made on 8 February 2019 with no updates
Registered office address changed from Ground Floor Offices 4 Kingston Passage Newmarket Suffolk CB8 8EW United Kingdom to 4 Kingston Passage Newmarket CB8 8EN on 22 February 2018
Confirmation statement made on 8 February 2018 with no updates
Termination of appointment of Emma Jane Dawson as a director on 18 January 2018
Incorporation
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