Founded in 2016, An-aesthetic Specialists, classified under reg no. 10055052 is an active company. Currently registered at Sandison Easson & Co Rex Building SK9 1HY, Wilmslow the company has been in the business for 8 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
At present there are 2 directors in the the company, namely Moothedath H. and Reshma T.. In addition one secretary - Moothedath H. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sandison Easson & Co Rex Building |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 10055052 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | General medical practice activities |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Fri, 5th Jan 2024 (111 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Reshma T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Moothedath H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Reshma T., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Reshma T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Moothedath H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Reshma T.
Notified on | 6 April 2016 |
Ceased on | 10 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 105 356 | 121 257 | 149 116 | 157 673 | |||
Current Assets | 42 712 | 61 709 | 91 169 | 117 054 | 135 158 | 159 540 | 169 134 |
Debtors | 11 698 | 13 901 | 10 424 | 11 461 | |||
Net Assets Liabilities | 27 661 | 48 637 | 75 824 | 102 157 | 145 524 | 154 957 | |
Other | |||||||
Accrued Liabilities | 1 201 | 1 200 | 1 296 | 1 949 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 113 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 115 | 5 020 | 7 052 | 3 000 | |||
Creditors | 15 051 | 13 072 | 15 345 | 14 897 | 15 599 | 14 016 | 14 699 |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | ||||||
Net Current Assets Liabilities | 27 661 | 48 637 | 75 824 | 102 157 | 119 559 | 145 524 | 154 435 |
Number Shares Issued Fully Paid | 25 | 25 | 50 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 757 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 122 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 757 | ||||||
Total Assets Less Current Liabilities | 27 661 | 48 637 | 75 824 | 102 157 | 119 559 | 145 524 | 155 079 |
Trade Debtors Trade Receivables | 11 698 | 13 901 | 10 424 | 11 461 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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