Founded in 2014, Aesthetics Lab, classified under reg no. 09013722 is an active company. Currently registered at 128 Regents Park Road NW1 8XL, London the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 4 directors, namely Muhammad Y., Krasimira P. and Tania Z. and others. Of them, Tania Z., Maria S. have been with the company the longest, being appointed on 28 April 2014 and Muhammad Y. has been with the company for the least time - from 13 January 2020. As of 29 April 2024, there was 1 ex director - Krasimira P.. There were no ex secretaries.
| Office Address | 128 Regents Park Road |
| Town | London |
| Post code | NW1 8XL |
| Country of origin | United Kingdom |
| Registration Number | 09013722 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 13 January 2020
Position: Director
Appointed: 14 July 2015
Position: Director
Appointed: 28 April 2014
Position: Director
Appointed: 28 April 2014
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Tania Z. This PSC and has 25-50% shares. Another one in the PSC register is Maria S. This PSC owns 25-50% shares.
Tania Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maria S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 650 | 128 164 | 96 122 | ||||
| Current Assets | 1 000 | 112 099 | 276 019 | 249 507 | |||
| Debtors | 1 000 | 42 449 | 147 855 | 153 385 | |||
| Net Assets Liabilities | 1 000 | 73 290 | 98 657 | 40 392 | |||
| Other Debtors | 1 000 | 10 262 | 18 190 | 18 190 | |||
| Property Plant Equipment | 88 190 | 154 243 | 118 950 | ||||
| Cash Bank In Hand | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 666 | 37 130 | 72 423 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 93 517 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 7 733 | 119 665 | 100 000 | ||||
| Average Number Employees During Period | 3 | 6 | 14 | 15 | |||
| Bank Borrowings | 50 000 | ||||||
| Creditors | 115 340 | 147 717 | 116 604 | ||||
| Finance Lease Liabilities Present Value Total | 13 002 | 10 885 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 69 874 | 48 104 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 666 | 27 464 | 35 293 | ||||
| Net Current Assets Liabilities | 1 000 | -3 241 | 128 302 | 132 903 | |||
| Other Creditors | 20 770 | 28 148 | 3 061 | ||||
| Property Plant Equipment Gross Cost | 97 856 | 191 373 | 191 373 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 659 | 11 659 | |||||
| Taxation Social Security Payable | 52 224 | 70 960 | 63 550 | ||||
| Total Assets Less Current Liabilities | 1 000 | 84 949 | 282 545 | 251 853 | |||
| Trade Creditors Trade Payables | 42 346 | 35 607 | 39 108 | ||||
| Trade Debtors Trade Receivables | 24 454 | 10 000 | 35 195 | ||||
| Amounts Owed By Associates | 7 733 | ||||||
| Other Taxation Social Security Payable | 52 224 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 97 856 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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