Ask Aesthetics Ltd is a private limited company that can be found at 5 Patting Close, Irlam, Manchester M44 6TL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 1 director and 1 secretary.
Director Samantha W., appointed on 13 April 2017.
Switching the focus to secretaries, we can name: Matthew W., appointed on 29 November 2019.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-06-27 and the date for the subsequent filing is 2024-07-11. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 5 Patting Close |
Office Address2 | Irlam |
Town | Manchester |
Post code | M44 6TL |
Country of origin | United Kingdom |
Registration Number | 10723943 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Matthew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samantha W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Matthew W.
Notified on | 31 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha W.
Notified on | 13 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 107 | 703 | 18 946 | 35 084 | 33 357 |
Current Assets | 3 540 | 4 938 | 23 902 | 45 675 | 96 122 |
Net Assets Liabilities | 59 | 323 | 489 | -8 325 | 266 |
Property Plant Equipment | 1 890 | 4 709 | 3 375 | 2 226 | 1 216 |
Total Inventories | 3 433 | 4 235 | 965 | 2 587 | 9 920 |
Debtors | 3 991 | 8 004 | 52 845 | ||
Other Debtors | 3 991 | 8 004 | 23 765 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 4 191 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 191 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 191 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 1 190 | 2 524 | 3 673 | 4 683 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 5 |
Creditors | 5 371 | 8 788 | 26 506 | 42 500 | 31 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 1 334 | 1 149 | 1 010 | |
Net Current Assets Liabilities | -1 831 | -3 850 | -2 604 | 32 372 | 30 948 |
Other Creditors | 4 833 | 8 778 | 22 158 | 885 | 27 143 |
Other Taxation Social Security Payable | 538 | 10 | 4 348 | 4 918 | 28 031 |
Property Plant Equipment Gross Cost | 2 100 | 5 899 | 5 899 | 5 899 | |
Provisions For Liabilities Balance Sheet Subtotal | 536 | 282 | 423 | 231 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 799 | ||||
Total Assets Less Current Liabilities | 59 | 859 | 771 | 34 598 | 32 164 |
Bank Borrowings Overdrafts | 42 500 | 31 667 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 000 | ||||
Trade Debtors Trade Receivables | 7 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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