Aesthetic Btn Ltd is a private limited company situated at 30 The Drive, Hove BN3 3JD. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-18, this 5-year-old company is run by 2 directors and 1 secretary.
Director Iqbal R., appointed on 18 December 2018. Director Christopher V., appointed on 18 December 2018.
Moving on to secretaries, we can name: Surinder R., appointed on 18 December 2018.
The company is categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2022-12-17 and the due date for the next filing is 2023-12-31. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 30 The Drive |
Town | Hove |
Post code | BN3 3JD |
Country of origin | United Kingdom |
Registration Number | 11732217 |
Date of Incorporation | Tue, 18th Dec 2018 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Christopher V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Iqbal R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher V.
Notified on | 7 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Iqbal R.
Notified on | 18 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 801 | 4 901 | 7 402 | 5 529 |
Current Assets | 7 260 | 8 909 | 17 288 | 23 226 |
Debtors | 1 512 | 1 590 | 4 146 | 9 257 |
Net Assets Liabilities | -46 265 | -56 092 | -49 984 | |
Other Debtors | 1 082 | 1 082 | 3 932 | 8 662 |
Property Plant Equipment | 3 958 | 2 637 | 15 198 | 7 585 |
Total Inventories | 3 947 | 2 418 | 5 740 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 131 | 1 166 | 1 056 | 1 237 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 321 | 2 642 | 8 590 | 13 088 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 279 | 18 509 | 849 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 5 000 | 3 581 | 2 554 | |
Creditors | 49 427 | 5 000 | 3 581 | 2 554 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 850 | 850 | 31 350 | 19 950 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 1 321 | 5 948 | 4 498 |
Net Current Assets Liabilities | -42 167 | -48 902 | -67 709 | -55 015 |
Other Creditors | 45 479 | 50 685 | 82 958 | 72 235 |
Other Disposals Property Plant Equipment | 3 964 | |||
Other Remaining Borrowings | 5 000 | 1 006 | ||
Prepayments Accrued Income | 430 | 508 | 214 | 595 |
Property Plant Equipment Gross Cost | 5 279 | 5 279 | 23 788 | 20 673 |
Total Assets Less Current Liabilities | -38 209 | -41 265 | -52 511 | -47 430 |
Trade Creditors Trade Payables | 2 817 | 960 | 2 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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