Founded in 2016, Aesthetiq Solutions, classified under reg no. 10355990 is an active company. Currently registered at 15 Queensway S60 3EE, Rotherham the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Imran M., appointed on 1 November 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Muhammad A., Raheem D. and others listed below. There were no ex secretaries.
| Office Address | 15 Queensway |
| Town | Rotherham |
| Post code | S60 3EE |
| Country of origin | United Kingdom |
| Registration Number | 10355990 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Physical well-being activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 01 November 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Imran M. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Raheem D. This PSC owns 75,01-100% shares.
Imran M.
| Notified on | 5 July 2018 |
| Nature of control: |
50,01-75% shares |
Raheem D.
| Notified on | 1 September 2016 |
| Ceased on | 5 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 940 | 16 822 | 68 038 | 73 316 | ||
| Current Assets | 55 273 | 52 901 | 104 117 | 92 582 | 92 582 | |
| Debtors | 45 333 | 36 079 | 36 079 | 19 266 | ||
| Net Assets Liabilities | 66 621 | 67 193 | 33 747 | 18 577 | 18 577 | 100 000 |
| Property Plant Equipment | 81 643 | 83 561 | 71 453 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 411 | 41 301 | 59 164 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 102 054 | 22 808 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 121 894 | 201 737 | 221 425 | 160 112 | 160 112 | |
| Fixed Assets | 81 643 | 83 561 | 71 453 | 71 453 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 411 | 20 890 | 17 863 | |||
| Net Current Assets Liabilities | 66 621 | 148 836 | 117 308 | 67 530 | 67 530 | |
| Property Plant Equipment Gross Cost | 102 054 | 130 617 | 130 617 | |||
| Total Assets Less Current Liabilities | 66 621 | 67 193 | 33 747 | 3 923 | 3 923 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 000 | 100 000 | ||||
| Number Shares Allotted | 100 000 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (2 pages) |
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