Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
Southface Skin Clinic Limited
- Incorporated
- 24 August 2010 (16 years)
- Industry
- Other human health activities (86900)
- Directors
- Controlled by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Midland House2 Poole RoadBournemouthBH2 5QY
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 August 2010
British
Born July 1967 (59)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 September 2019
Has significant influence or control
Limited By Shares
Reg. no. 12012066
Former controllers (2)
10 September 2019
10 September 2019
Ceased Seumus Smith — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Southface Consultancy Limited Owns 75–100% of shares
Southface Skin Clinic Limited This company Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £825,419
- Cash
- £257,860
- Debt Ratio
- 27%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £322,042 | £296,166 | £134,233 | £169,782 | £144,411 | £112,236 | £100,534 |
| Current Assets | £802,773 | £1,252,009 | £862,393 | £847,453 | £825,080 | £706,422 | £863,744 |
| Debtors | £529,913 | £930,327 | £533,361 | £515,774 | £584,513 | £530,986 | £699,643 |
| Cash | £257,860 | £303,682 | £311,032 | £315,679 | £222,567 | £151,436 | £139,601 |
| Creditors (< 1 year) | £217,032 | £166,474 | £137,410 | £139,740 | £99,728 | £79,556 | £96,439 |
| Creditors (> 1 year) | £16,309 | £38,055 | £0 | £28,333 | £39,167 | ||
| Net Current Assets | £585,741 | £1,085,535 | £724,983 | £707,713 | £725,352 | £626,866 | £767,305 |
| Net Assets | £825,419 | £1,291,489 | £825,758 | £817,228 | £798,675 | £722,600 | £851,992 |
| Shareholder Funds | £825,419 | £1,291,489 | £825,758 | £817,228 | £798,675 | £722,600 | £851,992 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 24 August 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 3 September 2025 | Confirmation statement with no updates | 24 August 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 29 November 2024 | Director's details changed |
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