Founded in 2015, Aphrodite Esthetics, classified under reg no. 09627294 is an active company. Currently registered at Flat 1 Pelman House KT19 8HH, Epsom the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Roberta K., appointed on 14 June 2023. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Margarita A., Svetlana G. and others listed below. There were no ex secretaries.
| Office Address | Flat 1 Pelman House |
| Office Address2 | Pelman Way |
| Town | Epsom |
| Post code | KT19 8HH |
| Country of origin | United Kingdom |
| Registration Number | 09627294 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2023
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Roberta K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Margarita A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Svetlana G., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Roberta K.
| Notified on | 14 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Margarita A.
| Notified on | 26 August 2021 |
| Ceased on | 14 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Svetlana G.
| Notified on | 3 May 2018 |
| Ceased on | 26 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 52 | 267 | 1 179 | 2 282 | 4 170 | 9 525 | 2 723 | |
| Current Assets | 434 | 267 | ||||||
| Debtors | 382 | |||||||
| Net Assets Liabilities | 1 | -505 | 598 | -23 853 | -19 364 | -11 485 | -11 648 | -147 |
| Property Plant Equipment | 499 | 499 | 1 850 | 1 850 | 5 167 | 4 576 | 4 576 | |
| Cash Bank In Hand | 52 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 125 | 125 | 125 | 125 | 716 | 716 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 624 | 1 351 | 3 317 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 433 | 1 271 | 1 080 | 27 985 | 25 384 | 1 340 | 101 | 7 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 591 | ||||||
| Net Current Assets Liabilities | 1 | -1 004 | 99 | 2 282 | 4 170 | 8 185 | -101 | 2 723 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 27 985 | 25 384 | 24 837 | 16 123 | 7 446 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 624 | 624 | 1 975 | 1 975 | 5 292 | 5 292 | 5 292 | |
| Taxation Social Security Payable | 433 | 1 271 | 1 080 | 1 340 | 101 | |||
| Total Assets Less Current Liabilities | 598 | 4 132 | 6 020 | 13 352 | 4 475 | 7 299 | ||
| Trade Debtors Trade Receivables | 382 | |||||||
| Creditors Due Within One Year | 433 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2023-06-14 filed on: 14th, June 2023 |
officers | Free Download (1 page) |
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