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Medical And Aesthetics Limited CARDIFF

Medical And Aesthetics started in year 2014 as Private Limited Company with registration number 09257015. The Medical And Aesthetics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at 7-8 Raleigh Walk Waterfront 2000. Postal code: CF10 4LN.

The company has one director. Hayley K., appointed on 9 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Medical And Aesthetics Limited Address / Contact

Office Address 7-8 Raleigh Walk Waterfront 2000
Office Address2 Brigantine Place
Town Cardiff
Post code CF10 4LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09257015
Date of Incorporation Thu, 9th Oct 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Hayley K.

Position: Director

Appointed: 09 October 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Hayley K. This PSC and has 75,01-100% shares.

Hayley K.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth30 53059 373       
Balance Sheet
Cash Bank In Hand16 14376 305       
Cash Bank On Hand      426 296711 176585 503
Current Assets44 14379 765190 607325 021504 776690 785934 1251 568 9251 718 457
Debtors28 0003 460    507 829857 7491 132 954
Net Assets Liabilities       1 424 7571 629 529
Tangible Fixed Assets 1 020       
Property Plant Equipment      3 3272 212 
Reserves/Capital
Called Up Share Capital2 0002 000       
Profit Loss Account Reserve28 53057 373       
Shareholder Funds30 53059 373       
Other
Accumulated Depreciation Impairment Property Plant Equipment      3 3274 4423 323
Amounts Owed By Group Undertakings      507 829857 7491 107 749
Average Number Employees During Period  4445544
Creditors 21 41236 20866 38263 88482 78479 318146 38089 956
Creditors Due Within One Year13 61321 412       
Fixed Assets 1 0201 3111 2179433 8673 327  
Increase From Depreciation Charge For Year Property Plant Equipment       1 115387
Net Current Assets Liabilities30 53058 353154 399258 639440 892608 001854 8071 422 5451 628 501
Number Shares Allotted1 0001 000       
Other Creditors      2 5252 7952 757
Other Taxation Social Security Payable      76 793143 58566 238
Par Value Share11       
Property Plant Equipment Gross Cost      6 6546 6542 648
Provisions For Liabilities Balance Sheet Subtotal        343
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 1 053       
Tangible Fixed Assets Cost Or Valuation 1 053       
Tangible Fixed Assets Depreciation 33       
Tangible Fixed Assets Depreciation Charged In Period 33       
Total Additions Including From Business Combinations Property Plant Equipment        270
Total Assets Less Current Liabilities30 53059 373155 710259 856441 835611 868858 1341 424 7571 629 872
Trade Creditors Trade Payables        20 961
Trade Debtors Trade Receivables        25 205

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates January 19, 2024
filed on: 19th, January 2024 		Free Download (3 pages)

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