The Aesthetics Club Ltd is a private limited company that can be found at 79 Westbourne Park Road, London W2 5QH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-17, this 6-year-old company is run by 1 director.
Director Fiona R., appointed on 17 May 2018.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was sent on 2023-05-16 and the deadline for the next filing is 2024-05-30. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 79 Westbourne Park Road |
| Town | London |
| Post code | W2 5QH |
| Country of origin | United Kingdom |
| Registration Number | 11368450 |
| Date of Incorporation | Thu, 17th May 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Fiona R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Fiona G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fiona R.
| Notified on | 21 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Fiona G.
| Notified on | 17 May 2018 |
| Ceased on | 21 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 411 | 58 411 | 2 857 | 32 812 | 20 552 | 41 022 |
| Current Assets | 29 374 | 59 761 | 14 147 | 67 932 | 59 303 | 109 698 |
| Debtors | 4 963 | 1 350 | 4 261 | 16 120 | 19 751 | 35 113 |
| Net Assets Liabilities | 18 788 | 43 020 | 7 412 | 69 212 | 107 355 | 117 532 |
| Property Plant Equipment | 44 732 | 135 206 | 161 714 | 200 871 | ||
| Total Inventories | 7 029 | 19 000 | 19 000 | 33 563 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 1 127 | 1 750 | 1 400 | 8 525 | 74 555 |
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 10 154 | 37 654 | 65 797 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 5 | 7 |
| Bank Borrowings Overdrafts | 2 075 | 14 808 | 14 808 | 14 808 | ||
| Creditors | 10 586 | 16 741 | 12 042 | 70 260 | 64 805 | 158 987 |
| Fixed Assets | 44 732 | 135 206 | 161 714 | 200 871 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 561 | 9 593 | 27 500 | 28 142 | ||
| Net Current Assets Liabilities | 18 788 | 43 020 | 2 105 | -2 328 | -5 502 | -49 289 |
| Other Creditors | 14 000 | 458 | ||||
| Prepayments Accrued Income | 2 063 | 4 261 | 16 120 | 19 751 | 34 673 | |
| Property Plant Equipment Gross Cost | 45 293 | 145 360 | 199 369 | 266 668 | ||
| Taxation Social Security Payable | 9 986 | 15 614 | 8 217 | 3 202 | 9 648 | 40 920 |
| Total Additions Including From Business Combinations Property Plant Equipment | 45 293 | 100 067 | 54 008 | 67 299 | ||
| Total Assets Less Current Liabilities | 18 788 | 43 020 | 46 837 | 132 878 | 156 212 | 151 582 |
| Trade Creditors Trade Payables | 50 850 | 17 824 | 28 246 | |||
| Trade Debtors Trade Receivables | 2 900 | 1 350 | 440 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2022-05-21 filed on: 1st, March 2024 |
persons with significant control | Free Download (1 page) |
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