Founded in 2016, Ego Aesthetics, classified under reg no. 10329242 is an active company. Currently registered at Ego Aesthetics First Floor High Bank House SK3 0ET, Stockport the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Ella W., appointed on 15 August 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ego Aesthetics First Floor High Bank House |
| Office Address2 | Exchange Street |
| Town | Stockport |
| Post code | SK3 0ET |
| Country of origin | United Kingdom |
| Registration Number | 10329242 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 August 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Ella W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ella W.
| Notified on | 15 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 838 | 32 342 | 5 459 | 14 221 | 5 004 | -479 |
| Current Assets | 21 438 | 38 309 | 12 351 | 23 864 | 10 858 | -479 |
| Debtors | 1 667 | 2 967 | 4 634 | 5 159 | ||
| Net Assets Liabilities | 1 833 | 15 340 | 7 270 | 468 | -7 392 | -21 359 |
| Other Debtors | 3 634 | 5 159 | ||||
| Property Plant Equipment | 570 | 289 | 8 | |||
| Total Inventories | 4 600 | 4 300 | 3 925 | 5 009 | 695 | |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 600 | 644 | 638 | 655 | ||
| Accrued Liabilities Deferred Income | 8 964 | 600 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 561 | 842 | 850 | 850 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 18 667 | 15 000 | 11 000 | |||
| Bank Borrowings Overdrafts | 1 333 | 4 000 | 4 000 | |||
| Creditors | 19 605 | 23 442 | 5 321 | 4 735 | 3 250 | 9 880 |
| Fixed Assets | 570 | 289 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 281 | 281 | 8 | ||
| Loans From Directors | 1 078 | 7 067 | ||||
| Net Current Assets Liabilities | 1 833 | 14 867 | 7 030 | 19 129 | 7 608 | -10 359 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 6 538 | 4 638 | 1 078 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 1 667 | 2 967 | 1 000 | |||
| Property Plant Equipment Gross Cost | 850 | 850 | 850 | 850 | 850 | |
| Provisions For Liabilities Balance Sheet Subtotal | 97 | 49 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 49 | 2 | ||||
| Taxation Social Security Payable | 4 103 | 13 202 | 2 683 | 1 278 | -1 842 | -1 842 |
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | |||||
| Total Assets Less Current Liabilities | 1 833 | 15 437 | 7 319 | 19 137 | 7 608 | -10 359 |
| Trade Creditors Trade Payables | 5 002 | 960 | 1 480 | 454 | ||
| Corporation Tax Payable | 4 103 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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