Oxford Aesthetic Clinic Limited is a private limited company that can be found at Flat 6, 6 Trinity Mews, London E1 3BT. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors.
Director Ali A., appointed on 20 February 2018. Director Faezeh G., appointed on 20 February 2018.
The company is officially categorised as "physical well-being activities" (Standard Industrial Classification code: 96040).
The last confirmation statement was sent on 2023-10-30 and the due date for the subsequent filing is 2024-11-13. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Flat 6 |
Office Address2 | 6 Trinity Mews |
Town | London |
Post code | E1 3BT |
Country of origin | United Kingdom |
Registration Number | 11214562 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Physical well-being activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Faezeh G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ali A. This PSC owns 25-50% shares. Then there is Ali A., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Faezeh G.
Notified on | 20 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ali A.
Notified on | 26 May 2023 |
Ceased on | 26 May 2023 |
Nature of control: |
25-50% shares |
Ali A.
Notified on | 20 February 2018 |
Ceased on | 25 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 39 503 | 63 161 | |||
Current Assets | 2 823 | 13 292 | 12 147 | 41 453 | 65 111 |
Net Assets Liabilities | -8 189 | 1 856 | 3 588 | 51 686 | |
Property Plant Equipment | 30 790 | 30 099 | |||
Total Inventories | 1 950 | 1 950 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 698 | 15 678 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 289 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 14 953 | 8 563 | |||
Creditors | 10 562 | 11 436 | 8 559 | 20 557 | 15 080 |
Fixed Assets | 30 790 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 980 | ||||
Net Current Assets Liabilities | -7 739 | 1 856 | 3 588 | 20 896 | 50 031 |
Other Creditors | 3 112 | 1 753 | |||
Other Taxation Social Security Payable | 148 | 4 404 | |||
Property Plant Equipment Gross Cost | 38 488 | 45 777 | |||
Total Assets Less Current Liabilities | -7 739 | 1 856 | 3 588 | 51 683 | 80 130 |
Trade Creditors Trade Payables | 2 347 | 360 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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