Founded in 2016, Aesthetica Medical, classified under reg no. 10523533 is an active company. Currently registered at Unit 3 The Gateway West LS9 8DA, Leeds the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Saniyya M., appointed on 13 December 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 The Gateway West |
Office Address2 | East Street |
Town | Leeds |
Post code | LS9 8DA |
Country of origin | United Kingdom |
Registration Number | 10523533 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Other human health activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 860 | 435 | 9 696 | 2 399 | |||
Current Assets | 2 399 | 60 726 | 125 673 | 186 336 | |||
Net Assets Liabilities | -7 374 | -6 044 | 1 277 | 1 305 | 3 629 | 44 058 | 85 748 |
Property Plant Equipment | 1 350 | 1 080 | 864 | 691 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 800 | 3 300 | 2 450 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 420 | 636 | 809 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||||
Average Number Employees During Period | 1 | 3 | |||||
Creditors | 9 584 | 7 559 | 9 283 | 1 185 | 7 716 | 45 046 | 81 203 |
Fixed Assets | 691 | 2 419 | 8 687 | 91 218 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 270 | 216 | 173 | |||
Net Current Assets Liabilities | -8 724 | -7 124 | 413 | 1 214 | 53 010 | 80 627 | 108 633 |
Other Creditors | 9 584 | 7 559 | 8 921 | 600 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | |||
Taxation Social Security Payable | 362 | 1 185 | |||||
Total Assets Less Current Liabilities | 1 905 | 55 429 | 89 314 | 199 851 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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