Mo Aesthetic Clinic Ltd is a private limited company registered at 58 High Street, Broadway WR12 7DT. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-10, this 6-year-old company is run by 3 directors.
Director Nadine O., appointed on 18 June 2021. Director Paul O., appointed on 10 March 2018. Director Marianne O., appointed on 10 March 2018.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020), "retail sale of cosmetic and toilet articles in specialised stores" (SIC: 47750).
The last confirmation statement was sent on 2023-03-09 and the due date for the following filing is 2024-03-23. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 58 High Street |
Town | Broadway |
Post code | WR12 7DT |
Country of origin | United Kingdom |
Registration Number | 11246518 |
Date of Incorporation | Sat, 10th Mar 2018 |
Industry | Hairdressing and other beauty treatment |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Scandinavian Skincare (Holdings) Uk Ltd from Broadway, England. The abovementioned PSC is categorised as "a ltd" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Scandinavian Skincare (Holdings) Uk Ltd
58 High Street, Broadway, Worcestershire, WR12 7DT, England
Legal authority | Uk Law |
Legal form | Ltd |
Notified on | 10 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 929 | 21 802 | 21 396 |
Current Assets | 19 904 | 24 181 | 24 146 |
Debtors | 147 | 2 379 | 2 750 |
Net Assets Liabilities | 2 087 | 12 961 | 17 275 |
Other Debtors | 1 | 699 | 1 002 |
Property Plant Equipment | 12 911 | 9 682 | |
Total Inventories | 1 828 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 148 | 20 377 | 2 232 |
Average Number Employees During Period | 2 | 1 | 1 |
Creditors | 30 728 | 19 062 | 18 177 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 229 | 4 652 | |
Net Current Assets Liabilities | -10 824 | 5 119 | 5 969 |
Other Creditors | 21 898 | 3 491 | 1 425 |
Other Taxation Social Security Payable | 8 399 | 5 147 | 5 141 |
Property Plant Equipment Gross Cost | 30 059 | 30 059 | 2 334 |
Provisions For Liabilities Balance Sheet Subtotal | 1 840 | 2 652 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 928 | ||
Total Assets Less Current Liabilities | 2 087 | 14 801 | 19 927 |
Trade Creditors Trade Payables | 431 | 10 424 | 11 611 |
Trade Debtors Trade Receivables | 146 | 1 680 | 1 748 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-09 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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