Ashling Donnelly Aesthetic Clinic Limited is a private limited company located at 29 Harrogate Road, Leeds LS7 3PD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director.
Director Ashling D., appointed on 16 April 2018.
The company is classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-04-15 and the due date for the next filing is 2024-04-29. Moreover, the annual accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
| Office Address | 29 Harrogate Road |
| Town | Leeds |
| Post code | LS7 3PD |
| Country of origin | United Kingdom |
| Registration Number | 11312303 |
| Date of Incorporation | Mon, 16th Apr 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 5th April |
| Company age | 6 years old |
| Account next due date | Fri, 5th Jan 2024 (116 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 16 April 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Ashling D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ashling D.
| Notified on | 16 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 210 | 9 960 | 55 120 | 39 411 | 8 588 |
| Current Assets | 10 675 | 18 013 | 64 463 | 48 118 | 15 338 |
| Debtors | 3 465 | 1 222 | 2 043 | 2 987 | |
| Net Assets Liabilities | 427 | 925 | 8 784 | 19 877 | 2 185 |
| Other Debtors | 425 | 1 822 | 2 043 | 2 637 | |
| Property Plant Equipment | 9 604 | 36 469 | 34 600 | 43 682 | 35 900 |
| Total Inventories | 6 000 | 6 946 | 7 300 | 5 720 | 6 750 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 8 430 | 19 126 | 29 662 | 40 685 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 618 | 3 241 | |||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 |
| Balances Amounts Owed To Related Parties | 17 618 | 21 800 | |||
| Bank Borrowings Overdrafts | 5 800 | 12 194 | 10 363 | 9 261 | |
| Corporation Tax Payable | 1 397 | 1 153 | |||
| Creditors | 19 852 | 29 681 | 41 519 | 29 235 | 18 030 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Fixed Assets | 9 604 | 36 469 | 34 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 695 | 6 735 | 10 696 | 10 536 | 11 023 |
| Net Current Assets Liabilities | -9 177 | -11 668 | 22 944 | 18 883 | -2 692 |
| Other Creditors | 18 338 | 23 606 | 25 899 | 9 650 | 8 769 |
| Other Taxation Social Security Payable | 117 | 275 | 112 | ||
| Par Value Share | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 11 299 | 44 899 | 53 726 | 73 344 | 76 585 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 509 | 5 410 | 7 345 | 5 871 | |
| Taxation Social Security Payable | 1 265 | 3 012 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 600 | 8 827 | |||
| Total Assets Less Current Liabilities | 427 | 24 801 | 57 544 | ||
| Trade Creditors Trade Payables | 115 | 2 161 | 6 210 | ||
| Trade Debtors Trade Receivables | 3 040 | -600 | 350 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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