Founded in 2015, Expert Aesthetics Alderley Edge, classified under reg no. 09835841 is an active company. Currently registered at Spring Court WA14 2UQ, Hale the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Jonquille C., appointed on 21 October 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spring Court |
Office Address2 | Spring Road |
Town | Hale |
Post code | WA14 2UQ |
Country of origin | United Kingdom |
Registration Number | 09835841 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Expert Aesthetics Ltd from Hale, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Expert Aesthetics Ltd
Spring Court Spring Road, Hale, Cheshire, WA14 2UQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07301601 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 634 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 89 596 | |||||||
Cash Bank On Hand | 89 596 | 166 610 | 236 169 | 20 487 | 223 097 | 132 623 | 107 708 | 37 246 |
Current Assets | 96 724 | 198 484 | 266 369 | 93 242 | 360 887 | 248 760 | 310 065 | 147 150 |
Debtors | 7 128 | 31 874 | 30 200 | 50 962 | 111 906 | 97 483 | 176 816 | 94 534 |
Net Assets Liabilities | 133 097 | 272 203 | 101 503 | |||||
Other Debtors | 1 461 | 1 455 | 8 493 | 1 532 | ||||
Property Plant Equipment | 857 | 3 251 | 2 763 | 23 088 | 19 625 | 16 682 | ||
Total Inventories | 21 793 | 25 884 | 18 654 | 25 541 | 15 370 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 633 | |||||||
Shareholder Funds | 2 634 | |||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 5 152 | 5 083 | 16 278 | 17 566 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 599 | 1 087 | 1 501 | 4 964 | 7 907 | 10 410 | |
Amounts Owed By Group Undertakings | 30 924 | 29 224 | 49 986 | 110 445 | 96 028 | 168 323 | 93 002 | |
Amounts Owed To Group Undertakings | 89 383 | 98 667 | 171 724 | 20 676 | 220 815 | 90 413 | 29 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 2 | 2 | |
Corporation Tax Payable | 726 | 11 920 | 7 023 | 32 827 | 60 737 | |||
Creditors | 94 090 | 147 158 | 185 103 | 72 923 | 352 534 | 135 288 | 51 374 | 56 847 |
Creditors Due Within One Year | 94 090 | |||||||
Dividends Paid | 200 000 | 130 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 455 | 488 | 414 | 3 463 | 2 943 | 2 503 | |
Net Current Assets Liabilities | 2 634 | 51 326 | 81 266 | 20 319 | 8 353 | 113 472 | 258 691 | 90 303 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 30 000 | 17 718 | 18 796 | 15 111 | 8 014 | |||
Other Taxation Social Security Payable | 2 481 | 332 | 1 325 | 2 464 | 25 367 | 34 791 | 36 503 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 391 | 950 | 976 | 976 | 1 461 | |||
Profit Loss | 32 334 | 138 565 | 138 359 | 101 656 | 139 106 | |||
Property Plant Equipment Gross Cost | 1 001 | 3 850 | 3 850 | 24 589 | 24 589 | 24 589 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 170 | 2 979 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 001 | 2 849 | 20 739 | |||||
Total Assets Less Current Liabilities | 2 634 | 52 183 | 84 517 | 23 082 | 31 441 | 133 097 | 275 373 | 104 482 |
Trade Creditors Trade Payables | 1 419 | 941 | 1 817 | 800 | 712 | 1 472 | 12 301 | |
Trade Debtors Trade Receivables | 5 737 | |||||||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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