Founded in 2016, Al Aesthetics, classified under reg no. 10275122 is an active company. Currently registered at 102 Tettenhall Road WV6 0BW, Wolverhampton the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Ashraf L., appointed on 12 July 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Tettenhall Road |
| Town | Wolverhampton |
| Post code | WV6 0BW |
| Country of origin | United Kingdom |
| Registration Number | 10275122 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 12 July 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Ashraf L. The abovementioned PSC and has 75,01-100% shares.
Ashraf L.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 289 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 774 | 155 173 | 367 613 | 374 138 | ||
| Current Assets | 2 460 | 43 566 | 163 873 | 176 079 | 375 363 | 485 437 |
| Debtors | 2 600 | 4 450 | 103 549 | |||
| Net Assets Liabilities | 1 289 | 26 843 | 8 423 | 32 763 | 169 740 | 165 883 |
| Other Debtors | 2 600 | 4 450 | 103 549 | |||
| Property Plant Equipment | 264 795 | 295 386 | 293 856 | |||
| Total Inventories | 3 192 | 4 250 | 7 750 | 7 750 | ||
| Intangible Fixed Assets | 8 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 289 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 1 288 | |||||
| Shareholder Funds | 1 289 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 060 | 4 590 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||
| Average Number Employees During Period | 1 | 2 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 53 800 | 39 278 | 79 000 | |||
| Comprehensive Income Expense | 89 554 | 76 580 | 348 977 | 262 143 | ||
| Corporation Tax Payable | 21 656 | 36 929 | 145 089 | 206 410 | ||
| Creditors | 9 171 | 22 723 | 90 729 | 125 639 | 192 321 | 310 459 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Dividends Paid | 64 000 | 95 000 | 212 000 | 266 000 | ||
| Fixed Assets | 8 000 | 6 000 | 268 795 | 298 916 | 295 386 | 293 856 |
| Income Expense Recognised Directly In Equity | -64 000 | -95 000 | -212 000 | -266 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 530 | |||||
| Intangible Assets | 6 000 | 4 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -6 711 | 43 566 | 73 144 | 50 440 | 183 042 | 174 978 |
| Other Creditors | 1 067 | 333 516 | 142 | 3 222 | ||
| Other Taxation Social Security Payable | 7 812 | 21 827 | ||||
| Profit Loss | 89 554 | 76 580 | 348 977 | 262 143 | ||
| Property Plant Equipment Gross Cost | 264 795 | 298 446 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 264 795 | |||||
| Total Assets Less Current Liabilities | 1 289 | 49 566 | 341 939 | 349 356 | 478 428 | 468 834 |
| Advances Credits Directors | 779 | 1 067 | 199 | 29 724 | 142 | 103 549 |
| Advances Credits Made In Period Directors | 288 | 29 866 | ||||
| Creditors Due Within One Year | 9 171 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 29th, April 2023 |
accounts | Free Download (15 pages) |
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