Founded in 2011, Medical Aesthetics Training, classified under reg no. 07556930 is an active company. Currently registered at 36 Pillmawr Road NP20 6WG, Newport the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Chantalle C., appointed on 9 March 2011. 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 | 36 Pillmawr Road |
| Office Address2 | Malpas |
| Town | Newport |
| Post code | NP20 6WG |
| Country of origin | United Kingdom |
| Registration Number | 07556930 |
| Date of Incorporation | Wed, 9th Mar 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 09 March 2011
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Chantalle C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chantalle C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 920 | 56 520 | 68 671 | 43 208 |
| Current Assets | 35 578 | 66 352 | 79 978 | 53 880 |
| Debtors | 20 868 | 4 332 | 472 | 1 104 |
| Net Assets Liabilities | -15 383 | 3 376 | 1 372 | 15 692 |
| Other Debtors | 20 868 | 4 332 | 472 | 1 104 |
| Property Plant Equipment | 14 175 | 9 273 | 5 383 | 32 202 |
| Total Inventories | 7 790 | 5 500 | 10 835 | 9 568 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 46 692 | 51 881 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 582 | 30 900 | 34 790 | 38 860 |
| Average Number Employees During Period | 7 | 5 | 5 | 3 |
| Bank Borrowings Overdrafts | 22 004 | 9 395 | 10 000 | 10 000 |
| Corporation Tax Payable | 8 608 | 6 855 | 2 683 | |
| Creditors | 57 586 | 29 883 | 51 300 | 42 605 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 393 | |||
| Disposals Property Plant Equipment | 393 | |||
| Fixed Assets | 19 364 | 9 273 | 5 383 | 32 202 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 189 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 318 | 3 890 | 4 463 | |
| Intangible Assets | 5 189 | |||
| Intangible Assets Gross Cost | 51 881 | 51 881 | ||
| Net Current Assets Liabilities | -22 008 | 36 469 | 28 678 | 11 275 |
| Other Creditors | 1 948 | 1 471 | 16 919 | 20 404 |
| Other Taxation Social Security Payable | 8 917 | 7 279 | 7 026 | 341 |
| Property Plant Equipment Gross Cost | 39 757 | 40 173 | 40 173 | 71 062 |
| Provisions For Liabilities Balance Sheet Subtotal | -73 | 1 761 | 1 022 | 6 118 |
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | 31 282 | ||
| Total Assets Less Current Liabilities | -2 644 | 45 742 | 34 061 | 43 477 |
| Trade Creditors Trade Payables | 24 717 | 3 130 | 10 500 | 9 177 |
| Advances Credits Directors | 19 949 | 4 169 | 15 233 | 15 988 |
| Advances Credits Made In Period Directors | 20 009 | 11 720 | 15 598 | |
| Advances Credits Repaid In Period Directors | 27 500 | 35 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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