Founded in 2015, Aesthetic Health And Fitness Club, classified under reg no. 09642131 is an active company. Currently registered at 44 Willows Road B12 9QB, Birmingham the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 3 directors in the the firm, namely Joanne W., Mohammad N. and Mohammad I.. In addition one secretary - Mohammad I. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Willows Road |
| Town | Birmingham |
| Post code | B12 9QB |
| Country of origin | United Kingdom |
| Registration Number | 09642131 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 30 October 2023
Position: Director
Appointed: 03 November 2020
Position: Secretary
Appointed: 16 June 2015
Position: Director
Appointed: 16 June 2015
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Mohammad I. This PSC and has 75,01-100% shares.
Mohammad I.
| Notified on | 28 June 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 175 | 1 703 | 663 | 7 719 | 15 195 | 15 990 | 14 653 | |
| Property Plant Equipment | 21 907 | 21 961 | 25 610 | 92 162 | 79 332 | 79 332 | 63 691 | |
| Current Assets | 663 | 10 603 | 20 636 | 15 990 | ||||
| Debtors | 2 884 | 5 441 | ||||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities | 950 | 950 | 950 | 1 250 | 1 450 | 1 450 | 1 450 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 9 351 | 17 702 | 20 928 | 33 758 | 33 758 | 51 976 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | |||
| Bank Borrowings Overdrafts | 118 | |||||||
| Bank Overdrafts | 118 | |||||||
| Corporation Tax Payable | 1 553 | 1 524 | 2 347 | 2 757 | 5 631 | 2 318 | 2 318 | |
| Creditors | 6 331 | 5 587 | 3 414 | 73 785 | 59 158 | 55 845 | 50 173 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 5 351 | 8 351 | 3 226 | 12 830 | 18 218 | ||
| Net Current Assets Liabilities | -6 156 | -3 884 | -2 751 | -63 182 | -42 322 | -39 855 | -35 520 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 4 782 | 6 022 | 8 030 | -1 333 | -11 306 | |||
| Property Plant Equipment Gross Cost | 25 907 | 31 312 | 43 312 | 113 090 | 113 090 | 113 090 | 115 667 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 907 | 5 405 | 12 000 | 69 778 | 2 577 | |||
| Total Assets Less Current Liabilities | 15 751 | 18 077 | 22 859 | 28 980 | 40 810 | 39 477 | 28 171 | |
| Trade Creditors Trade Payables | 3 828 | 3 113 | -1 | |||||
| Trade Debtors Trade Receivables | 2 884 | 5 441 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, April 2024 |
accounts | Free Download (7 pages) |
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