BizStats
You are here: bizstats.co.uk > a-z index > A list > A list > A J list > A J list

A J Aesthetics Ltd LONDON

A J Aesthetics started in year 2015 as Private Limited Company with registration number 09590384. The A J Aesthetics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Lichfield House. Postal code: N3 2JP.

The firm has one director. Amardeep J., appointed on 14 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

A J Aesthetics Ltd Address / Contact

Office Address Lichfield House
Office Address2 2 Lichfield Grove
Town London
Post code N3 2JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09590384
Date of Incorporation Thu, 14th May 2015
Industry Dental practice activities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (54 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Amardeep J.

Position: Director

Appointed: 14 May 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Amardeep J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sukhman J. This PSC owns 25-50% shares.

Amardeep J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sukhman J.

Notified on 31 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-17 108       
Balance Sheet
Cash Bank On Hand9 2232 23712 5104228 60114 628-30 227-29 701
Current Assets17 5687 79712 9784 28832 40818 175-24 811-25 239
Debtors8 3445 5604684 2463 8073 5475 4154 462
Net Assets Liabilities-17 08860171 57554 16251 54519 37663 23551 723
Other Debtors  468 574 1 200246
Property Plant Equipment263 247278 907274 723269 751269 652320 111430 767446 426
Cash Bank In Hand9 224       
Intangible Fixed Assets326 695       
Net Assets Liabilities Including Pension Asset Liability-17 108       
Tangible Fixed Assets263 247       
Reserves/Capital
Called Up Share Capital-10       
Profit Loss Account Reserve-17 098       
Shareholder Funds-17 108       
Other
Accumulated Amortisation Impairment Intangible Assets23 33546 67070 00693 341116 677140 012163 347186 682
Accumulated Depreciation Impairment Property Plant Equipment18 74920 23925 76430 73635 69746 26569 12793 730
Additions Other Than Through Business Combinations Property Plant Equipment 17 1501 341 4 86261 028133 51840 262
Average Number Employees During Period68886889
Bank Borrowings 436 682409 349378 001369 778399 799342 729288 146
Bank Overdrafts 39 58534 10952 67445 78231 38038 24758 134
Corporation Tax Payable     23 10613 10628 170
Creditors621 981143 58776 53090 063105 60771 65778 818125 734
Finance Lease Liabilities Present Value Total 11 1324 948825 1 4288 45121 500
Fixed Assets589 942582 267554 747526 440503 006530 129617 450609 774
Increase From Amortisation Charge For Year Intangible Assets 23 33523 33623 33523 33523 33523 33523 335
Increase From Depreciation Charge For Year Property Plant Equipment 1 4905 5254 9724 96110 56822 86224 603
Intangible Assets326 695303 360280 024256 689233 354210 018186 683163 348
Intangible Assets Gross Cost350 030350 030350 030350 030350 030350 030350 030350 030
Net Current Assets Liabilities-604 434-135 790-63 552-85 775-73 199-53 482-103 630-150 973
Other Creditors612 14993 32715 9159 3048 9809 74211 17811 201
Other Taxation Social Security Payable3 4331 30616 52323 60147 40123 106  
Property Plant Equipment Gross Cost281 996299 146300 487300 487305 349366 376499 894540 156
Provisions For Liabilities Balance Sheet Subtotal2 6163 4229 4478 5028 48418 07222 17930 128
Total Assets Less Current Liabilities-14 492446 477491 195440 665429 807476 647513 821458 801
Trade Creditors Trade Payables6 3994 0095 0353 6593 4446 0017 8366 729
Trade Debtors Trade Receivables8 3445 560 4 2463 2333 5474 2154 216
Creditors Due Within One Year622 002       
Intangible Fixed Assets Additions350 030       
Intangible Fixed Assets Aggregate Amortisation Impairment23 335       
Intangible Fixed Assets Amortisation Charged In Period23 335       
Intangible Fixed Assets Cost Or Valuation350 030       
Number Shares Allotted10       
Par Value Share1       
Provisions For Liabilities Charges2 616       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions281 996       
Tangible Fixed Assets Cost Or Valuation281 996       
Tangible Fixed Assets Depreciation18 749       
Tangible Fixed Assets Depreciation Charged In Period18 749       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 14th May 2023
filed on: 15th, May 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.