Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 15 June 2027
- Last conf. stmt
- 1 June 2026
Prolase Clinics Ltd
- Incorporated
- 1 June 2015 (11 years)
- Industry
- Hairdressing and other beauty treatment (96020)
- Directors
- Carl Jonathan Barton
- Owned by
- Carl Jonathan BartonKally Maxine Moorhouse
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 27 Bridge StreetHitchinSG5 2DF
Officers 2 active
Officer details are public data from the Companies House register.
Barton, Carl Jonathan
Director · Appointed 1 January 2026
British
Born September 1969 (57)
British
Born May 1980 (46)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carl Jonathan Barton
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1969 (57)
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1980 (46)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£69,970)
- Cash
- £13,730
- Employees
- 6
- Debt Ratio
- 251%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,724 | £3,688 | £11,907 | £18,387 | £29,117 | £18,921 | £16,687 |
| Current Assets | £44,542 | £32,307 | £12,643 | £35,703 | £25,121 | £11,384 | £6,239 |
| Debtors | £30,812 | £10,003 | £6,752 | £8,340 | £4,972 | £5,920 | |
| Cash | £13,730 | £22,304 | £5,891 | £27,363 | £20,149 | £5,464 | |
| Creditors (< 1 year) | £115,650 | £120,708 | £123,263 | £134,419 | £139,695 | £100,321 | £52,754 |
| Creditors (> 1 year) | £0 | £8,750 | £10,000 | £15,000 | £20,000 | £25,000 | |
| Net Current Assets | (£71,108) | (£88,401) | (£110,620) | (£98,716) | (£114,574) | (£88,937) | (£46,515) |
| Net Assets | (£69,970) | (£94,422) | (£111,233) | (£98,860) | (£111,001) | (£98,611) | (£30,428) |
| Shareholder Funds | (£98,860) | (£111,001) | (£98,611) | (£30,428) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 June 2026 | Appointment of a director | |||
| 20 June 2026 | Confirmation statement with no updates | 1 June 2026 | ||
| 16 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 6 June 2025 | Confirmation statement with no updates | 1 June 2025 | ||
| 29 March 2025 | Total exemption full accounts | 30 June 2024 |
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