B's Aesthetics Limited is a private limited company situated at 6 Churchmead, Bassaleg, Newport NP10 8NA. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-24, this 5-year-old company is run by 1 director.
Director Rebecca R., appointed on 24 October 2018.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900), "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2022-10-23 and the date for the following filing is 2023-11-06. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 6 Churchmead |
Office Address2 | Bassaleg |
Town | Newport |
Post code | NP10 8NA |
Country of origin | United Kingdom |
Registration Number | 11641141 |
Date of Incorporation | Wed, 24th Oct 2018 |
Industry | Other human health activities |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Rebecca R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca R.
Notified on | 24 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 61 043 | 128 161 | 109 521 |
Current Assets | 100 | 71 868 | 190 830 | 164 486 | |
Debtors | 825 | 42 669 | 4 965 | ||
Net Assets Liabilities | 100 | 100 | 60 785 | 109 517 | 161 647 |
Property Plant Equipment | 47 997 | 87 925 | 134 808 | ||
Total Inventories | 10 000 | 20 000 | 50 000 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 750 | -3 250 | -2 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 094 | 25 798 | 62 891 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 52 091 | 61 632 | 84 362 | ||
Average Number Employees During Period | 1 | 3 | 5 | 3 | |
Creditors | 44 763 | 31 065 | 21 255 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 | ||||
Disposals Property Plant Equipment | -386 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 094 | 21 704 | 37 109 | ||
Net Current Assets Liabilities | 100 | 30 030 | 76 910 | 82 968 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Inventories | 10 000 | 20 000 | 50 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 925 | 896 | 1 949 | ||
Property Plant Equipment Gross Cost | 52 091 | 113 723 | 197 699 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 492 | 21 003 | 31 974 | ||
Total Assets Less Current Liabilities | 100 | 78 027 | 164 835 | 217 776 | |
Number Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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