Founded in 2014, Aesthetics Beauty Salon, classified under reg no. 09113624 is a liquidation company. Currently registered at C/o Marshall Peters Ltd, Heskin Hall Farm PR7 5PA, Heskin the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2021-07-31.
| Office Address | C/o Marshall Peters Ltd, Heskin Hall Farm |
| Office Address2 | Wood Lane |
| Town | Heskin |
| Post code | PR7 5PA |
| Country of origin | United Kingdom |
| Registration Number | 09113624 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (355 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Mon, 17th Jul 2023 (2023-07-17) |
| Last confirmation statement dated | Sun, 3rd Jul 2022 |
Position: Director
Appointed: 03 July 2014
Rajbinder S.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -19 863 | -27 716 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 738 | 12 870 | 26 909 | 13 679 | 65 587 | 4 606 | |
| Current Assets | 18 147 | 26 908 | 13 679 | 69 087 | 8 106 | ||
| Net Assets Liabilities | -27 716 | -34 504 | -36 204 | -42 274 | -32 824 | -14 145 | |
| Property Plant Equipment | 28 283 | 21 740 | 15 542 | 22 583 | 19 492 | 14 619 | |
| Total Inventories | 3 500 | 3 500 | |||||
| Cash Bank In Hand | 17 610 | 10 738 | |||||
| Debtors | 537 | ||||||
| Intangible Fixed Assets | 12 000 | 9 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -19 863 | -27 716 | |||||
| Tangible Fixed Assets | 34 223 | 28 283 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -19 963 | -27 816 | |||||
| Shareholder Funds | -19 863 | -27 716 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 176 | 20 719 | 26 917 | 34 064 | 40 561 | 45 434 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 406 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings | 20 000 | 19 550 | |||||
| Corporation Tax Payable | 82 | 5 607 | |||||
| Creditors | 75 737 | 75 114 | 67 590 | 78 536 | 101 403 | 17 320 | |
| Fixed Assets | 46 223 | 37 283 | 27 740 | 18 542 | 22 583 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 543 | 6 198 | 6 497 | 4 873 | |||
| Intangible Assets | 9 000 | 6 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 18 147 | -64 999 | -62 244 | -54 746 | -64 857 | -32 316 | -9 214 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 78 536 | 101 313 | 11 713 | ||||
| Other Taxation Social Security Payable | 8 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 42 459 | 42 459 | 42 459 | 56 647 | 60 053 | 60 053 | |
| Total Assets Less Current Liabilities | 64 370 | -36 204 | -42 274 | -12 824 | 5 405 | ||
| Creditors Due After One Year | 84 233 | ||||||
| Creditors Due Within One Year | 83 695 | 75 737 | |||||
| Intangible Fixed Assets Additions | 15 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 41 449 | 1 010 | |||||
| Tangible Fixed Assets Cost Or Valuation | 41 449 | 42 459 | |||||
| Tangible Fixed Assets Depreciation | 7 226 | 14 176 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 226 | 6 950 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Novello 28 Goose Gate Nottingham NG1 1FF England to C/O Marshall Peters Ltd, Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA on 2022-09-22 filed on: 22nd, September 2022 |
address | Free Download (2 pages) |
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