Founded in 2015, Manchester Aesthetics Clinic, classified under reg no. 09910433 is an active company. Currently registered at 453 Lightbowne Road M40 0HW, Manchester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Susan L., Wayne L.. Of them, Susan L., Wayne L. have been with the company the longest, being appointed on 10 December 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 453 Lightbowne Road |
| Town | Manchester |
| Post code | M40 0HW |
| Country of origin | United Kingdom |
| Registration Number | 09910433 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 10 December 2015
Position: Director
Appointed: 10 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Susan L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Susan L.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 084 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 694 | 8 000 | 15 135 | 10 720 | 8 720 | ||
| Current Assets | 8 266 | 6 694 | 12 502 | 22 723 | 24 352 | 19 832 | |
| Debtors | 4 502 | 7 588 | 11 132 | 8 271 | |||
| Net Assets Liabilities | 2 911 | 3 644 | 965 | 1 036 | 112 | 2 645 | |
| Other Debtors | 4 502 | 7 588 | 11 132 | 8 271 | |||
| Property Plant Equipment | 2 410 | 4 767 | 8 519 | 7 316 | 7 316 | 6 138 | |
| Total Inventories | 2 500 | 2 841 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 084 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 084 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 240 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 406 | 4 795 | 6 046 | 7 249 | 7 249 | 8 427 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 746 | 5 003 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 26 | 4 217 | 25 084 | 12 203 | 6 471 | ||
| Corporation Tax Payable | 484 | 887 | 75 | 3 583 | 1 824 | 3 275 | |
| Creditors | 9 555 | 5 953 | 1 123 | 4 681 | 3 919 | 15 901 | 16 630 |
| Depreciation Amortisation Impairment Expense | 1 203 | 1 203 | |||||
| Fixed Assets | 3 613 | 2 410 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 389 | 1 251 | 1 203 | 1 178 | |||
| Net Current Assets Liabilities | -1 529 | 501 | -1 123 | 7 821 | 18 804 | 8 451 | 3 202 |
| Other Creditors | 5 685 | 185 | 336 | 336 | 336 | 336 | |
| Other Taxation Social Security Payable | 29 | 1 538 | 6 548 | ||||
| Profit Loss | 11 984 | 827 | |||||
| Property Plant Equipment Gross Cost | 4 816 | 9 562 | 14 565 | 14 565 | 14 565 | 14 565 | |
| Raw Materials Consumables Used | 24 807 | 39 941 | |||||
| Staff Costs Employee Benefits Expense | 3 221 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 097 | 484 | |||||
| Total Assets Less Current Liabilities | 2 084 | 2 911 | 3 644 | 16 340 | 26 120 | 15 767 | 9 340 |
| Trade Creditors Trade Payables | 24 | 25 | 24 | ||||
| Turnover Revenue | 47 354 | 67 254 | |||||
| Advances Credits Directors | 5 445 | ||||||
| Creditors Due Within One Year | 9 795 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 453 Lightbowne Road Manchester M40 0HW England to C/O Jt Maxwell Limited 169 Union Street Oldham United Kingdom OL1 1TD on Thursday 15th February 2024 filed on: 15th, February 2024 |
address | Free Download (2 pages) |
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