Aestheti-kaly Ltd is a private limited company that can be found at The Secret, 705 Govan Road, Glasgow G51 2YJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-05, this 5-year-old company is run by 1 director.
Director Kaly J., appointed on 05 December 2018.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2022-12-04 and the due date for the following filing is 2023-12-18. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Secret |
| Office Address2 | 705 Govan Road |
| Town | Glasgow |
| Post code | G51 2YJ |
| Country of origin | United Kingdom |
| Registration Number | SC615527 |
| Date of Incorporation | Wed, 5th Dec 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2018
The register of PSCs that own or control the company consists of 1 name. As we found, there is Kaly J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kaly J.
| Notified on | 5 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 199 171 | 214 541 | 410 118 | 391 873 |
| Current Assets | 200 119 | 238 809 | 411 236 | 393 125 |
| Debtors | 948 | 24 268 | 1 118 | 1 252 |
| Other Debtors | 510 | 24 268 | 1 118 | 1 252 |
| Property Plant Equipment | 626 | 215 052 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 4 425 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 14 579 | 6 852 | 10 328 |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 32 314 | |||
| Creditors | 70 873 | 174 755 | 198 753 | 109 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 14 371 | 3 476 | |
| Net Current Assets Liabilities | 129 246 | 64 054 | 212 483 | 283 627 |
| Other Creditors | 4 588 | 53 880 | 78 418 | 7 256 |
| Other Taxation Social Security Payable | 66 285 | 104 406 | 67 162 | 52 583 |
| Prepayments | 510 | |||
| Property Plant Equipment Gross Cost | 834 | 229 631 | 230 755 | 249 355 |
| Total Additions Including From Business Combinations Property Plant Equipment | 834 | 228 797 | 7 728 | |
| Total Assets Less Current Liabilities | 129 872 | 279 106 | 412 809 | 488 552 |
| Trade Creditors Trade Payables | 16 469 | 53 173 | 49 659 | |
| Trade Debtors Trade Receivables | 438 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
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