Eyesthetic Limited YORK


Eyesthetic Limited is a private limited company located at 7 Bedford Mews, York YO30 7EG. Its total net worth is estimated to be roughly 3872 pounds, while the fixed assets the company owns come to 7808 pounds. Incorporated on 2010-06-10, this 13-year-old company is run by 1 director.
Director Nabil E., appointed on 10 June 2010.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-06-10 and the due date for the next filing is 2024-06-24. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Eyesthetic Limited Address / Contact

Office Address 7 Bedford Mews
Town York
Post code YO30 7EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07280280
Date of Incorporation Thu, 10th Jun 2010
Industry Specialists medical practice activities
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Nabil E.

Position: Director

Appointed: 10 June 2010

Nina E.

Position: Secretary

Appointed: 10 June 2010

Resigned: 30 March 2022

Nina E.

Position: Director

Appointed: 10 June 2010

Resigned: 30 March 2022

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Nabil E. This PSC and has 75,01-100% shares.

Nabil E.

Notified on 10 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth3 87225 80942 47772 256121 249134 658       
Balance Sheet
Cash Bank On Hand     60 07543 91437 54134 88924 8904 66010 1584 079
Current Assets23 87553 50421 89347 16597 53698 67850 20341 32139 19938 97418 74426 64810 275
Debtors7 56111 88515 44816 47825 73638 60338 2303 7801 62414 08414 08416 4906 196
Net Assets Liabilities     134 658131 91189 48686 51114 094-20 12510 307-9 966
Property Plant Equipment     19 56435 37736 50948 03646 35238 10512 90215 831
Cash Bank In Hand16 31441 6196 44530 68771 80060 075       
Net Assets Liabilities Including Pension Asset Liability3 87225 80942 47772 256121 249134 658       
Other Debtors        -68814 08414 08416 4906 196
Tangible Fixed Assets7 80810 29329 59622 16340 88119 564       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve3 77225 70942 37772 156121 151134 558       
Shareholder Funds3 87225 80942 47772 256121 249134 658       
Other
Accumulated Depreciation Impairment Property Plant Equipment     26 97338 11650 28566 10092 765108 11877 42485 376
Average Number Employees During Period     12222221
Creditors     12 46214 51914 72814 16631 06830 11020 33117 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 932  9 005 37 119 
Disposals Property Plant Equipment      6 000  16 424 59 924 
Fixed Assets7 80811 72844 03144 83465 95852 35571 73169 83078 68446 352   
Increase From Depreciation Charge For Year Property Plant Equipment      13 42012 169 35 67015 3536 4257 952
Investments Fixed Assets 1 43514 43522 67125 07732 79135 41333 32130 650    
Net Current Assets Liabilities-2 37516 14011 58134 74156 95986 21635 68426 59325 03310 304-13 71920 187-6 597
Property Plant Equipment Gross Cost     46 53770 83886 794114 136139 117146 22390 326101 207
Provisions For Liabilities Balance Sheet Subtotal     3 9138 9736 9378 97311 49414 4012 4511 513
Total Additions Including From Business Combinations Property Plant Equipment      30 30112 360 41 4057 1064 02710 881
Total Assets Less Current Liabilities5 43327 86855 61279 575141 927138 571140 88496 423103 71756 65624 38633 0899 234
Amount Specific Advance Or Credit Directors   7 73319 678      2 2162 021
Amount Specific Advance Or Credit Made In Period Directors           2 2162 021
Amount Specific Advance Or Credit Repaid In Period Directors            2 216
Bank Borrowings Overdrafts         25 00025 00020 33117 687
Creditors Due After One Year  7 2162 88619 012        
Creditors Due Within One Year26 25037 36410 31212 42421 56712 462       
Number Shares Allotted 100100100100        
Number Shares Issued Fully Paid           100100
Other Creditors        4 04618 39222 1853 15213 563
Par Value Share 1111      11
Provisions For Liabilities Charges1 5612 0595 9194 4331 6663 913       
Share Capital Allotted Called Up Paid100100100100100        
Tangible Fixed Assets Additions 9 55833 5412 74937 37823 102       
Tangible Fixed Assets Cost Or Valuation11 55218 94752 48847 08358 82146 537       
Tangible Fixed Assets Depreciation3 7448 65422 89224 92017 94026 973       
Tangible Fixed Assets Depreciation Charged In Period 5 63114 2389 6454 23816 406       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 721 7 61711 2187 373       
Tangible Fixed Assets Disposals 2 163 8 15425 64035 386       
Advances Credits Directors7614 3157227 733         
Advances Credits Made In Period Directors26 44814 74131 119          
Advances Credits Repaid In Period Directors25 68719 81726 082          
Finance Lease Liabilities Present Value Total        8 2336 0685 110  
Other Investments Other Than Loans        30 650-30 650   
Other Taxation Social Security Payable        7 435-14 084   
Trade Debtors Trade Receivables        2 312    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 3rd, July 2023
Free Download (8 pages)

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