Aesalon Projects started in year 2014 as Private Limited Company with registration number 08922685. The Aesalon Projects company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The company has one director. Christopher D., appointed on 5 March 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 08922685 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Artistic creation |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Christopher D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 33 208 | 12 978 | 12 765 | 40 715 | 36 170 | 13 448 | 42 227 | 20 242 | |
| Current Assets | 75 918 | 110 520 | 31 528 | 61 965 | 51 755 | 60 269 | 53 379 | 90 723 | 71 077 |
| Debtors | 33 571 | 77 312 | 18 550 | 49 200 | 11 040 | 24 099 | 39 931 | 48 496 | 50 835 |
| Net Assets Liabilities | 65 885 | 7 106 | 177 | 15 867 | 11 703 | 222 | 1 642 | 31 108 | |
| Other Debtors | 40 500 | 17 275 | 30 650 | 16 875 | |||||
| Property Plant Equipment | 2 494 | 6 058 | 7 326 | 5 197 | 4 674 | 1 458 | 4 584 | 3 821 | |
| Cash Bank In Hand | 42 347 | 33 208 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 362 | 65 885 | |||||||
| Tangible Fixed Assets | 3 740 | 2 494 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 37 262 | 65 785 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 493 | 4 181 | 7 058 | 9 187 | 11 406 | 14 622 | 15 617 | 17 642 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 252 | 4 145 | 1 696 | 4 121 | 1 262 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 24 314 | 19 107 | 38 312 | 28 176 | 33 900 | 42 187 | 67 342 | 30 762 | |
| Creditors | 47 129 | 30 480 | 69 114 | 41 085 | 53 240 | 54 615 | 93 665 | 43 790 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 688 | 2 877 | 2 129 | 2 219 | 3 216 | 995 | 2 025 | ||
| Net Current Assets Liabilities | 33 622 | 63 391 | 1 048 | -7 149 | 10 670 | 7 029 | -1 236 | -2 942 | 27 287 |
| Other Creditors | 3 600 | 4 688 | 7 524 | 6 105 | 14 624 | 5 211 | 16 909 | 5 641 | |
| Other Taxation Social Security Payable | 19 215 | 6 147 | 8 205 | 6 627 | 94 | 6 786 | 8 660 | 5 704 | |
| Property Plant Equipment Gross Cost | 4 987 | 10 239 | 14 384 | 14 384 | 16 080 | 16 080 | 20 201 | 21 463 | |
| Trade Creditors Trade Payables | 4 600 | 431 | 431 | 1 482 | |||||
| Trade Debtors Trade Receivables | 42 440 | 18 550 | 8 700 | 11 040 | 22 590 | 16 095 | 17 846 | 33 960 | |
| Capital Employed | 37 362 | 65 885 | |||||||
| Creditors Due Within One Year | 42 296 | 47 129 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 4 987 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 987 | 4 987 | |||||||
| Tangible Fixed Assets Depreciation | 1 247 | 2 493 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 247 | 1 246 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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