Founded in 2016, Expert Skin, classified under reg no. 10311982 is an active company. Currently registered at Spring Court WA14 2UQ, Hale the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Jonquille C., appointed on 4 August 2016. There are currently no secretaries appointed. As of 29 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 | 10311982 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Expert Aesthetics Ltd from Hale, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jonquille C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
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 | 5 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonquille C.
| Notified on | 4 August 2016 |
| Ceased on | 5 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 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 229 | 48 669 | 9 635 | 134 008 | 24 490 | 106 962 | 43 372 |
| Current Assets | 71 346 | 116 217 | 62 054 | 165 210 | 72 833 | 134 196 | 109 636 |
| Debtors | 33 315 | 43 633 | 36 236 | 20 182 | 27 179 | 633 | 23 010 |
| Net Assets Liabilities | 7 672 | 35 147 | 1 185 | ||||
| Other Debtors | 763 | 757 | 633 | 679 | |||
| Property Plant Equipment | 109 866 | 89 978 | 112 298 | 92 947 | 76 723 | 62 338 | |
| Total Inventories | 15 802 | 23 915 | 16 183 | 11 020 | 21 164 | 26 601 | 43 254 |
| Other | |||||||
| Accrued Liabilities | 1 000 | 4 283 | 3 469 | 3 435 | |||
| Accumulated Amortisation Impairment Intangible Assets | 651 | 1 421 | 2 191 | 2 961 | 3 731 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 243 | 39 368 | 60 759 | 82 163 | 99 722 | 114 107 | 110 674 |
| Amounts Owed To Group Undertakings | 167 861 | 160 322 | 89 852 | 198 726 | 124 304 | 128 169 | 111 939 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 338 | 202 | 202 | ||||
| Creditors | 172 283 | 181 608 | 127 480 | 279 183 | 147 393 | 154 282 | 154 224 |
| Fixed Assets | 89 978 | 119 347 | 99 226 | 82 232 | 67 077 | 55 803 | |
| Increase From Amortisation Charge For Year Intangible Assets | 651 | 770 | 770 | 770 | 770 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 243 | 22 125 | 21 391 | 21 404 | 17 559 | 14 385 | 11 854 |
| Intangible Assets | 7 049 | 6 279 | 5 509 | 4 739 | 3 969 | ||
| Intangible Assets Gross Cost | 7 700 | 7 700 | 7 700 | 7 700 | |||
| Net Current Assets Liabilities | -100 937 | -65 391 | -65 426 | -113 973 | -74 560 | -20 086 | -44 588 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 339 | 145 | 18 759 | 3 572 | 5 262 | 6 350 | |
| Other Taxation Social Security Payable | 1 391 | 8 253 | 11 287 | 18 457 | 19 738 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 454 | 466 | 1 737 | 763 | |||
| Profit Loss | 8 829 | 15 658 | 29 334 | -68 668 | 22 419 | 27 475 | |
| Property Plant Equipment Gross Cost | 127 109 | 129 346 | 173 057 | 175 110 | 176 445 | 147 500 | 147 500 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 844 | 10 030 | |||||
| Recoverable Value-added Tax | 32 861 | 823 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 7 700 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 127 109 | 2 237 | 43 711 | 2 053 | 1 335 | 1 350 | |
| Total Assets Less Current Liabilities | 8 929 | 24 587 | 53 921 | -14 747 | 7 672 | 46 991 | 11 215 |
| Trade Creditors Trade Payables | 3 422 | 5 534 | 32 421 | 20 445 | 8 230 | 2 394 | 16 197 |
| Trade Debtors Trade Receivables | 43 167 | 33 676 | 19 419 | 26 422 | 22 331 | ||
| Additional Provisions Increase From New Provisions Recognised | 11 844 | ||||||
| Bank Borrowings Overdrafts | 33 000 | ||||||
| Provisions | 11 844 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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