Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 8 February 2027
- Last conf. stmt
- 25 January 2026
The Medical Aesthetic Clinic Limited
- Incorporated
- 24 December 2004 (21 years)
- Industry
- Other human health activities (86900) Physical well-being activities (96040)
- Directors
- Cathy Wallwork
- Owned by
- Cathy Wallwork
- Accounts type
- Micro entity
- Region
- South East
- Address
- Southgate Chambers37-39 Southgate StreetWinchesterSO23 9EH
Officers 1 active
Officer details are public data from the Companies House register.
Wallwork, Cathy
Director · Appointed 24 December 2004
British
Born November 1961
Officer history (4 former)
10 October 2016
Resigned Mutch, Maria as Secretary
1 December 2009
Appointed Mutch, Maria as Secretary
1 December 2009
17 February 2009
Resigned Ezra, Christopher as Secretary
24 December 2004
Appointed Wallwork, Cathy as Director
24 December 2004
24 December 2004
24 December 2004
Appointed Ezra, Christopher as Secretary
24 December 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Cathy Wallwork
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1961
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £5,718
- Employees
- 1
- Debt Ratio
- 64%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,167 | £1,460 | £1,947 | £1,981 | £2,100 | £2,526 | £3,370 |
| Current Assets | £14,597 | £22,550 | £23,180 | £24,864 | £24,109 | £16,787 | £21,305 |
| Debtors | £21,749 | £22,409 | £23,174 | £20,503 | £14,740 | £21,104 | |
| Cash | £801 | £771 | £1,690 | £3,606 | £2,047 | £201 | |
| Creditors (< 1 year) | £11,385 | £19,734 | £18,891 | £13,653 | £12,162 | £14,482 | £24,426 |
| Net Current Assets | £4,551 | £2,816 | £4,289 | £11,211 | £11,947 | £2,305 | (£3,121) |
| Net Assets | £5,718 | £4,276 | £6,236 | £13,192 | £14,047 | £4,831 | £249 |
| Shareholder Funds | £5,718 | £4,276 | £6,236 | £13,192 | £14,047 | £4,831 | £249 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Micro company accounts | 31 December 2025 | ||
| 30 January 2026 | Confirmation statement with updates | 25 January 2026 | ||
| 11 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 February 2025 | Director's details changed | |||
| 11 February 2025 | Confirmation statement with updates | 25 January 2025 |
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