Asr Aesthetics Ltd is a private limited company that can be found at Wheal Harmony House, Solomon Road, Redruth TR15 1FD. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-27, this 6-year-old company is run by 1 director.
Director Amber T., appointed on 27 December 2017.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020), "wholesale of perfume and cosmetics" (Standard Industrial Classification: 46450).
The last confirmation statement was filed on 2022-12-26 and the date for the following filing is 2024-01-09. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Wheal Harmony House |
| Office Address2 | Solomon Road |
| Town | Redruth |
| Post code | TR15 1FD |
| Country of origin | United Kingdom |
| Registration Number | 11125255 |
| Date of Incorporation | Wed, 27th Dec 2017 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 27 December 2017
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Amber T. This PSC and has 75,01-100% shares.
Amber T.
| Notified on | 27 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 29 547 | 22 008 | 20 381 |
| Current Assets | 100 | 88 627 | 52 748 | 57 192 | |
| Debtors | 14 100 | 5 896 | 9 515 | ||
| Net Assets Liabilities | 100 | 12 722 | -3 635 | 5 662 | |
| Property Plant Equipment | 955 | 793 | 437 | ||
| Total Inventories | 44 980 | 24 844 | 27 296 | ||
| Other | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 57 070 | 35 532 | 35 405 |
| Accrued Liabilities | 1 140 | 1 100 | 1 369 | ||
| Accumulated Amortisation Impairment Intangible Assets | 476 | 3 495 | 6 513 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 466 | 822 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 833 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 2 779 | 1 206 | |||
| Corporation Tax Recoverable | 2 779 | 2 810 | |||
| Creditors | 44 167 | 39 167 | 29 660 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 | ||||
| Disposals Property Plant Equipment | 640 | ||||
| Fixed Assets | 2 229 | 6 445 | 3 071 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 476 | 3 019 | 3 018 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 358 | 356 | ||
| Intangible Assets | 1 274 | 5 652 | 2 634 | ||
| Intangible Assets Gross Cost | 1 750 | 9 147 | |||
| Net Current Assets Liabilities | 100 | 54 841 | 29 087 | 32 334 | |
| Prepayments | 1 560 | ||||
| Property Plant Equipment Gross Cost | 1 169 | 1 259 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 181 | 83 | |||
| Recoverable Value-added Tax | 12 543 | 2 818 | 5 704 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 750 | 7 397 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | 730 | |||
| Trade Creditors Trade Payables | 12 212 | 265 | |||
| Trade Debtors Trade Receivables | -3 | 299 | 1 001 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Wheal Harmony House Solomon Road Redruth TR15 1FD England to 13 Blights Row Redruth TR15 1JL on Friday 15th March 2024 filed on: 15th, March 2024 |
address | Free Download (1 page) |
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