Founded in 2016, Air Aesthetics Birmingham, classified under reg no. 10291386 is an active company. Currently registered at 12 The Courtyard B60 3DJ, Bromsgrove the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Jayne M., Claire O.. Of them, Jayne M., Claire O. have been with the company the longest, being appointed on 22 July 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 The Courtyard |
Office Address2 | Buntsford Drive |
Town | Bromsgrove |
Post code | B60 3DJ |
Country of origin | United Kingdom |
Registration Number | 10291386 |
Date of Incorporation | Fri, 22nd Jul 2016 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Jayne M. This PSC has significiant influence or control over the company,. Another one in the PSC register is Claire O. This PSC has significiant influence or control over the company,.
Jayne M.
Notified on | 22 July 2016 |
Nature of control: |
significiant influence or control |
Claire O.
Notified on | 22 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 000 | 920 | 593 | 10 291 | 2 689 | 548 | 149 |
Current Assets | 2 900 | 15 770 | 38 519 | 124 216 | 116 614 | 102 385 | 98 306 |
Debtors | 900 | 14 850 | 37 926 | 113 925 | 113 925 | 101 837 | 98 157 |
Net Assets Liabilities | 1 230 | 46 623 | 41 172 | 37 823 | 34 667 | ||
Other Debtors | 900 | 14 850 | 37 926 | 113 925 | 113 925 | 100 537 | 98 157 |
Property Plant Equipment | 304 | 152 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 152 | 304 | 456 | 456 | 456 | 456 | |
Bank Borrowings Overdrafts | 12 293 | 9 606 | 7 615 | 6 150 | |||
Corporation Tax Payable | 11 275 | 9 638 | |||||
Corporation Tax Recoverable | 1 300 | ||||||
Creditors | 24 915 | 28 153 | 37 289 | 12 293 | 9 606 | 7 615 | 6 150 |
Net Current Assets Liabilities | -22 015 | -12 383 | 1 230 | 58 916 | 50 778 | 45 438 | 40 817 |
Other Creditors | 24 915 | 25 097 | 35 595 | 53 607 | 53 719 | 54 529 | 55 406 |
Property Plant Equipment Gross Cost | 456 | 456 | 456 | 456 | 456 | 456 | |
Trade Creditors Trade Payables | 3 056 | 1 089 | 211 | 1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 152 | 152 | ||||
Other Taxation Social Security Payable | 605 | 11 275 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 456 | ||||||
Total Assets Less Current Liabilities | -21 711 | -12 231 | 1 230 | 58 916 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 21, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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