Aesthetics Chester started in year 2015 as Private Limited Company with registration number 09456551. The Aesthetics Chester company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chester at Chester Wellness Centre Wrexham Road. Postal code: CH4 9DE.
The company has one director. Jane B., appointed on 24 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chester Wellness Centre Wrexham Road |
| Office Address2 | Marlston-cum-lache |
| Town | Chester |
| Post code | CH4 9DE |
| Country of origin | United Kingdom |
| Registration Number | 09456551 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jane B. This PSC and has 75,01-100% shares.
Jane B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 5 646 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 9 085 | 39 361 | 55 316 | 66 655 | 74 960 |
| Current Assets | 15 703 | 41 853 | 60 618 | 75 293 | 81 526 |
| Debtors | 4 396 | 664 | 3 705 | 5 902 | 5 966 |
| Net Assets Liabilities | 5 646 | 26 240 | 40 018 | 51 106 | 65 995 |
| Other Debtors | 4 396 | 664 | 3 705 | 5 902 | 5 966 |
| Property Plant Equipment | 3 421 | 2 886 | 2 311 | 772 | 456 |
| Total Inventories | 2 222 | 1 828 | 1 597 | 2 736 | 600 |
| Cash Bank In Hand | 9 085 | ||||
| Intangible Fixed Assets | 8 866 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 646 | ||||
| Stocks Inventory | 2 222 | ||||
| Tangible Fixed Assets | 3 421 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 5 645 | ||||
| Shareholder Funds | 5 646 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 990 | 4 161 | 6 332 | 8 504 | 10 675 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 016 | 2 317 | 3 859 | 5 398 | 5 979 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 766 | 967 | 265 | ||
| Amounts Owed To Related Parties | 14 132 | 11 375 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 22 344 | 25 194 | 27 435 | 27 311 | 16 168 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -2 757 | -9 528 | |||
| Dividends Paid On Shares Interim | 5 988 | ||||
| Fixed Assets | 12 287 | 9 581 | 6 835 | 3 124 | 637 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 171 | 2 171 | 2 172 | 2 171 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 301 | 1 542 | 1 539 | 581 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 14 132 | 1 180 | 1 709 | ||
| Intangible Assets | 8 866 | 6 695 | 4 524 | 2 352 | 181 |
| Intangible Assets Gross Cost | 10 856 | 10 856 | 10 856 | 10 856 | 10 856 |
| Loans Owed To Related Parties | 14 132 | 11 375 | 12 555 | 14 264 | 4 736 |
| Net Current Assets Liabilities | -6 641 | 16 659 | 33 183 | 47 982 | 65 358 |
| Other Creditors | 1 378 | 4 750 | 5 496 | 2 993 | 4 057 |
| Other Inventories | 2 222 | 1 828 | 1 597 | 2 736 | 600 |
| Other Remaining Borrowings | 11 375 | 12 555 | 14 264 | 4 736 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 4 437 | 5 203 | 6 170 | 6 170 | 6 435 |
| Taxation Social Security Payable | 96 | 34 | 13 | ||
| Total Borrowings | 11 375 | 12 555 | 14 264 | 4 736 | |
| Trade Creditors Trade Payables | 3 328 | 3 362 | 5 573 | 6 662 | 3 365 |
| Consideration For Shares Issued | 1 | ||||
| Creditors Due Within One Year | 22 344 | ||||
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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