Founded in 2013, Aesthetic Business Partners LLP, classified under reg no. OC385246 is an active company. Currently registered at Crossways Cottage NP16 6LN, Chepstow the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crossways Cottage |
Office Address2 | Llanvair Discoed |
Town | Chepstow |
Post code | NP16 6LN |
Country of origin | United Kingdom |
Registration Number | OC385246 |
Date of Incorporation | Mon, 20th May 2013 |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Andrew M. This PSC has significiant influence or control over this company,. The second one in the PSC register is Martyn R. This PSC has significiant influence or control over the company,.
Andrew M.
Notified on | 14 May 2018 |
Nature of control: |
significiant influence or control |
Martyn R.
Notified on | 14 May 2018 |
Ceased on | 1 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 29 774 | 7 741 | 421 | 2 899 |
Current Assets | 198 288 | 115 037 | 6 696 | 5 782 |
Debtors | 156 994 | 107 296 | 6 275 | 2 883 |
Net Assets Liabilities | 1 | 8 205 | ||
Other Debtors | 155 504 | 107 296 | 6 275 | 2 883 |
Property Plant Equipment | 6 585 | 4 939 | 3 704 | |
Total Inventories | 11 520 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 981 | 31 627 | 32 862 | |
Administrative Expenses | 4 619 | 16 405 | ||
Amounts Owed To Other Related Parties Other Than Directors | 176 557 | 118 726 | ||
Average Number Employees During Period | 2 019 | |||
Comprehensive Income Expense | -3 549 | -8 723 | ||
Cost Sales | 15 197 | 20 049 | ||
Creditors | 204 872 | 119 976 | 2 195 | 5 782 |
Depreciation Expense Property Plant Equipment | 2 195 | 1 646 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 862 | |||
Disposals Property Plant Equipment | 36 566 | |||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 1 | |||
Gross Profit Loss | 1 063 | 7 681 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 646 | 1 235 | ||
Net Current Assets Liabilities | -6 584 | -4 939 | 4 501 | |
Operating Profit Loss | -3 556 | -8 724 | ||
Other Comprehensive Income Expense Net Tax | 1 | |||
Other Creditors | 28 250 | 1 250 | 960 | 960 |
Other Interest Receivable Similar Income Finance Income | 6 | 1 | ||
Property Plant Equipment Gross Cost | 36 566 | 36 566 | ||
Total Assets Less Current Liabilities | 1 | 8 205 | ||
Trade Creditors Trade Payables | 65 | 1 235 | 4 822 | |
Trade Debtors Trade Receivables | 1 490 | |||
Turnover Revenue | 16 260 | 27 730 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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