Founded in 2016, The Aesthetics And Health Company, classified under reg no. 10423950 is an active company. Currently registered at 28 Stanley Street L39 2DH, Ormskirk the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 6th December 2017 The Aesthetics And Health Company Ltd is no longer carrying the name Aesthetics Medical Training Uk.
The firm has one director. Mark H., appointed on 20 October 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Victoria W.. There were no ex secretaries.
| Office Address | 28 Stanley Street |
| Town | Ormskirk |
| Post code | L39 2DH |
| Country of origin | United Kingdom |
| Registration Number | 10423950 |
| Date of Incorporation | Wed, 12th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 20 October 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Mark H. 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 Victoria W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victoria W.
| Notified on | 12 October 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Aesthetics Medical Training Uk | December 6, 2017 |
| Aesthestic Medical Training Uk | January 5, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 545 | 2 824 | 24 097 | 34 780 | 18 038 | 19 163 |
| Current Assets | 13 344 | 4 375 | 33 276 | 44 075 | 50 097 | 57 274 |
| Debtors | 1 049 | 1 051 | 1 227 | 2 614 | 23 354 | 29 406 |
| Net Assets Liabilities | 8 366 | 3 056 | 17 355 | 12 076 | 15 872 | 12 355 |
| Other Debtors | 1 049 | 1 051 | 1 227 | 2 614 | 23 354 | 29 406 |
| Property Plant Equipment | 6 348 | 4 709 | 2 739 | 6 553 | 6 292 | 4 813 |
| Total Inventories | 750 | 500 | 7 952 | 6 681 | 8 705 | 8 705 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 626 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 626 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 626 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 549 | 3 188 | 3 858 | 3 917 | 5 858 | 7 337 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 120 | 5 133 | 18 140 | 17 000 | 13 600 | 10 200 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 508 | 2 161 | ||||
| Disposals Property Plant Equipment | 2 848 | 1 300 | 3 979 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 549 | 1 639 | 1 178 | 2 220 | 1 941 | 1 479 |
| Net Current Assets Liabilities | 3 224 | -758 | 15 136 | 23 768 | 24 375 | 18 656 |
| Other Creditors | 1 500 | 4 390 | 13 943 | 20 307 | 21 174 | 35 218 |
| Other Taxation Social Security Payable | 8 620 | 743 | 4 197 | 1 148 | ||
| Property Plant Equipment Gross Cost | 7 897 | 7 897 | 6 597 | 10 470 | 12 150 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 206 | 895 | 520 | 1 245 | 1 195 | 914 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 745 | 7 852 | 1 680 | |||
| Total Assets Less Current Liabilities | 9 572 | 3 951 | 17 875 | 30 321 | 30 667 | 23 469 |
| Bank Borrowings Overdrafts | 17 000 | 13 600 | 10 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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