Founded in 2016, Aesthetica Skincare Clinic, classified under reg no. 10405907 is a active - proposal to strike off company. Currently registered at 130 Hartsharne Rd DE11 7HY, Swadlincote the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
| Office Address | 130 Hartsharne Rd |
| Office Address2 | Woodville |
| Town | Swadlincote |
| Post code | DE11 7HY |
| Country of origin | United Kingdom |
| Registration Number | 10405907 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
| Last confirmation statement dated | Wed, 14th Sep 2022 |
Position: Director
Appointed: 12 March 2019
Position: Director
Appointed: 01 October 2016
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Gayle P. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Elizabeth P. This PSC . The third one is Elizabeth P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Gayle P.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Elizabeth P.
| Notified on | 1 October 2016 |
| Ceased on | 12 March 2019 |
| Nature of control: |
right to appoint and remove directors |
Elizabeth P.
| Notified on | 1 October 2016 |
| Ceased on | 12 March 2019 |
| Nature of control: |
25-50% shares |
| 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 | 67 | 193 | 1 | 18 | 2 | |
| Current Assets | 70 | 196 | 4 | 21 | 3 | 5 |
| Debtors | 3 | 3 | 3 | 3 | 3 | 3 |
| Other Debtors | 3 | 3 | 3 | 3 | 3 | 3 |
| Other | ||||||
| Administrative Expenses | 11 247 | 11 972 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 |
| Cost Sales | 4 040 | 6 782 | ||||
| Creditors | 6 570 | 6 592 | 8 010 | 12 571 | 13 996 | 20 818 |
| Gross Profit Loss | 4 744 | 12 076 | ||||
| Net Current Assets Liabilities | -6 500 | -6 396 | -8 006 | -12 550 | -13 993 | -20 813 |
| Other Creditors | 6 570 | 6 592 | 8 010 | 12 571 | 13 021 | 20 818 |
| Profit Loss | -6 503 | 104 | ||||
| Profit Loss On Ordinary Activities Before Tax | -6 503 | 104 | ||||
| Total Assets Less Current Liabilities | -6 500 | -6 396 | -8 006 | -12 550 | -13 993 | -20 813 |
| Turnover Revenue | 8 784 | 18 858 | ||||
| Bank Borrowings Overdrafts | 975 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 22nd, June 2023 |
accounts | Free Download (7 pages) |
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