Founded in 2016, Woodfield Aesthetics, classified under reg no. 10101758 is an active company. Currently registered at Talbot Lodge HU13 0EW, Hessle the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Janet L., appointed on 4 April 2016. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Simon G., Sanjay D. and others listed below. There were no ex secretaries.
Office Address | Talbot Lodge |
Office Address2 | Woodfield Lane |
Town | Hessle |
Post code | HU13 0EW |
Country of origin | United Kingdom |
Registration Number | 10101758 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Janet L. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Aaditya D. This PSC owns 25-50% shares.
Janet L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Aaditya D.
Notified on | 6 April 2016 |
Ceased on | 2 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 669 | 12 623 | 8 404 | 1 793 | 10 781 | 5 867 | 3 331 |
Current Assets | 18 964 | 15 163 | 13 094 | 3 733 | 16 073 | 6 614 | 3 826 |
Net Assets Liabilities | 1 482 | 1 205 | 1 399 | -5 349 | -7 830 | -9 859 | -7 230 |
Property Plant Equipment | 1 084 | 723 | 974 | 438 | 263 | 88 | 2 618 |
Total Inventories | 1 295 | 2 540 | 4 690 | 1 940 | 4 743 | 747 | 495 |
Debtors | 549 | ||||||
Other Debtors | 549 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 361 | 722 | 1 171 | 1 707 | 1 882 | 2 057 | 2 516 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 18 349 | 14 544 | 12 484 | 9 437 | 12 000 | 11 750 | 8 724 |
Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 361 | 449 | 536 | 175 | 175 | 459 |
Net Current Assets Liabilities | 615 | 619 | 610 | -5 704 | 3 957 | 1 820 | -627 |
Other Creditors | 15 720 | 11 375 | 8 757 | 7 634 | 9 116 | 595 | 595 |
Other Taxation Social Security Payable | 2 629 | 3 169 | 3 727 | 1 803 | 1 199 | 858 | |
Property Plant Equipment Gross Cost | 1 445 | 1 445 | 2 145 | 2 145 | 2 145 | 2 145 | 5 134 |
Provisions For Liabilities Balance Sheet Subtotal | 217 | 137 | 185 | 83 | 50 | 17 | 497 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 445 | 700 | 2 989 | ||||
Total Assets Less Current Liabilities | 1 699 | 1 342 | 1 584 | -5 266 | 4 220 | 1 908 | 1 991 |
Bank Borrowings Overdrafts | 12 000 | 11 750 | 8 724 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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