Founded in 2017, Silk Aesthetics, classified under reg no. 10615416 is an active company. Currently registered at 4-6 Theydon Park Road CM16 7LW, Epping the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2017/11/03 Silk Aesthetics Ltd is no longer carrying the name Carotherclinic.
The firm has 2 directors, namely Heather W., Carolyn D.. Of them, Heather W., Carolyn D. have been with the company the longest, being appointed on 13 February 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4-6 Theydon Park Road |
| Office Address2 | Theydon Bois |
| Town | Epping |
| Post code | CM16 7LW |
| Country of origin | United Kingdom |
| Registration Number | 10615416 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other human health activities |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Carolyn D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Heather W. This PSC owns 25-50% shares.
Carolyn D.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
Heather W.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
| Carotherclinic | November 3, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 940 | 1 465 | 8 483 | 1 410 | ||
| Current Assets | 940 | 4 696 | 13 860 | 7 996 | 19 919 | 21 306 |
| Debtors | 712 | 329 | ||||
| Net Assets Liabilities | 1 070 | -12 926 | 9 715 | 6 438 | 19 179 | 20 285 |
| Other Debtors | 712 | 227 | ||||
| Property Plant Equipment | 80 | 622 | 480 | 3 047 | ||
| Total Inventories | 2 563 | 4 665 | 6 359 | |||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 387 | 202 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 318 | 203 | 308 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 255 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 758 | |||||
| Administrative Expenses | 8 928 | 8 803 | ||||
| Cost Sales | 12 074 | 47 080 | ||||
| Creditors | 16 000 | 18 157 | 4 625 | 4 707 | 4 898 | 4 478 |
| Deferred Income | 2 116 | |||||
| Depreciation Amortisation Impairment Expense | 9 | 55 | ||||
| Fixed Assets | 130 | 535 | 480 | 3 047 | 4 055 | 3 369 |
| Gross Profit Loss | -7 626 | 1 338 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | |||||
| Intangible Assets | 50 | 100 | ||||
| Intangible Assets Gross Cost | 50 | 100 | ||||
| Loans From Directors | 2 077 | 2 389 | ||||
| Net Current Assets Liabilities | -13 476 | -13 461 | 9 235 | 5 709 | 15 327 | 17 224 |
| Operating Profit Loss | -16 554 | -7 465 | ||||
| Other Operating Expenses Format2 | 8 928 | 12 283 | 2 783 | |||
| Prepayments Accrued Income | 102 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 102 | 306 | 396 | |||
| Profit Loss | -16 554 | -7 465 | 22 641 | |||
| Profit Loss On Ordinary Activities Before Tax | -16 554 | -7 465 | ||||
| Property Plant Equipment Gross Cost | 80 | 622 | 544 | 3 302 | ||
| Raw Materials Consumables Used | 12 074 | 43 280 | 44 232 | |||
| Taxation Social Security Payable | 2 161 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 161 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 50 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 542 | |||||
| Total Assets Less Current Liabilities | -13 476 | 4 750 | 9 715 | 8 756 | 19 382 | 20 593 |
| Turnover Revenue | 4 448 | 48 418 | 71 872 | |||
| Advances Credits Directors | 700 | |||||
| Advances Credits Repaid In Period Directors | 700 | |||||
| Amount Specific Advance Or Credit Directors | 700 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 700 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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