The Natural Face Aesthetics Group Ltd is a private limited company situated at Brillscote Farm, Lea, Malmesbury SN16 9PF. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Johanna A., appointed on 29 June 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-06-28 and the deadline for the subsequent filing is 2024-07-12. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Brillscote Farm |
| Office Address2 | Lea |
| Town | Malmesbury |
| Post code | SN16 9PF |
| Country of origin | United Kingdom |
| Registration Number | 10841112 |
| Date of Incorporation | Thu, 29th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Johanna A. The abovementioned PSC and has 75,01-100% shares.
Johanna A.
| Notified on | 29 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 945 | 6 222 | 2 316 | 16 290 | 25 234 | 20 182 |
| Current Assets | 2 159 | 8 532 | 7 095 | 28 359 | 48 348 | 43 936 |
| Debtors | 214 | 160 | 1 279 | 56 | 5 990 | |
| Net Assets Liabilities | 3 417 | 15 681 | 11 012 | |||
| Other Debtors | 624 | 4 844 | ||||
| Property Plant Equipment | 2 057 | 10 620 | 8 432 | 7 275 | 27 520 | 21 902 |
| Total Inventories | 1 000 | 2 150 | 3 500 | 12 013 | 17 124 | 23 754 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 685 | 4 225 | 7 036 | 9 461 | 17 184 | 24 485 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 644 | 26 087 | 29 639 | 32 217 | 11 505 | 4 239 |
| Finance Lease Liabilities Present Value Total | 11 505 | 4 239 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 3 540 | 2 811 | 2 425 | 9 173 | 7 301 |
| Net Current Assets Liabilities | -8 485 | -17 555 | -22 544 | -3 858 | 4 694 | -2 490 |
| Other Creditors | 10 644 | 25 378 | 28 317 | 30 247 | 34 597 | 33 866 |
| Other Taxation Social Security Payable | 3 326 | |||||
| Property Plant Equipment Gross Cost | 2 742 | 14 845 | 15 468 | 16 736 | 44 704 | 46 387 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 028 | 4 161 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 742 | 12 103 | 623 | 1 268 | 30 414 | 1 683 |
| Total Assets Less Current Liabilities | -6 428 | -6 935 | -14 112 | 3 417 | 32 214 | 19 412 |
| Trade Creditors Trade Payables | 709 | 1 322 | 1 970 | 1 790 | 1 967 | |
| Trade Debtors Trade Receivables | 214 | 160 | 655 | 56 | 1 146 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 450 | |||||
| Disposals Property Plant Equipment | 2 446 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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