Beauty And Surgery started in year 2015 as Private Limited Company with registration number 09459271. The Beauty And Surgery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Charing at Tenbury I - Brenchley House. Postal code: TN27 0JW.
The firm has one director. Hafedh H., appointed on 26 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tenbury I - Brenchley House |
| Office Address2 | School Road |
| Town | Charing |
| Post code | TN27 0JW |
| Country of origin | United Kingdom |
| Registration Number | 09459271 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Corporate Secretary
Appointed: 18 May 2015
Position: Director
Appointed: 26 February 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Hafedh H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hafedh H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 088 | 42 490 | 80 404 | 40 043 | 20 796 | 28 453 | 48 504 | 22 073 |
| Current Assets | 8 188 | 62 646 | 117 414 | 47 940 | 36 105 | 38 496 | 57 207 | 34 670 |
| Debtors | 100 | 20 156 | 37 010 | 7 897 | 15 309 | 10 043 | 8 703 | 12 597 |
| Net Assets Liabilities | 4 079 | 28 351 | 76 039 | 39 741 | 24 548 | 7 168 | 34 724 | 18 209 |
| Other Debtors | 100 | 20 156 | 37 010 | 7 897 | 15 309 | 10 043 | 8 703 | 12 597 |
| Property Plant Equipment | 915 | 574 | 723 | 684 | ||||
| Cash Bank In Hand | 8 088 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 079 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 979 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 916 | 2 406 | 2 980 | 2 980 | 3 704 | 5 111 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 831 | 1 149 | 1 447 | 1 368 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 070 | 11 818 | ||||||
| Creditors | 4 109 | 34 295 | 42 116 | 8 664 | 11 557 | 31 328 | 23 206 | 17 145 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 916 | 1 490 | 574 | 724 | 1 407 | |||
| Net Current Assets Liabilities | 4 079 | 28 351 | 75 298 | 39 276 | 24 548 | 7 168 | 34 001 | 17 525 |
| Other Creditors | 138 | 8 053 | 255 | 421 | 5 872 | 419 | 140 | |
| Other Taxation Social Security Payable | 3 542 | |||||||
| Property Plant Equipment Gross Cost | 1 831 | 2 980 | 2 980 | 2 980 | 4 427 | 5 795 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 109 | ||||||
| Taxation Social Security Payable | 15 360 | 15 233 | 1 228 | 1 284 | 1 504 | 20 249 | 5 841 | |
| Total Assets Less Current Liabilities | 28 351 | 76 213 | 39 850 | 24 548 | ||||
| Trade Creditors Trade Payables | 3 039 | 18 797 | 18 830 | 7 181 | 9 852 | 23 952 | 2 538 | 11 164 |
| Capital Employed | 4 079 | |||||||
| Creditors Due Within One Year | 4 109 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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