Founded in 2017, Belle Moi Aesthetics, classified under reg no. 10670638 is an active company. Currently registered at Apartment 34, 26 Wheeleys Lane B15 2DX, Birmingham the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Bonita V. and Nicholas R.. In addition one secretary - Bonita V. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apartment 34, 26 Wheeleys Lane |
| Office Address2 | Wheeleys Lane |
| Town | Birmingham |
| Post code | B15 2DX |
| Country of origin | United Kingdom |
| Registration Number | 10670638 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 15 March 2017
Position: Secretary
Appointed: 15 March 2017
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Bonita V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicholas R. This PSC owns 25-50% shares and has 25-50% voting rights.
Bonita V.
| Notified on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas R.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 937 | 683 | 12 298 | 17 986 | 19 550 | |
| Current Assets | 12 500 | 2 937 | 906 | 12 298 | 17 987 | 19 550 |
| Debtors | 223 | 1 | ||||
| Net Assets Liabilities | 12 500 | -5 863 | -5 048 | -5 610 | -3 779 | |
| Other Debtors | 91 | |||||
| Property Plant Equipment | 1 045 | 1 659 | 2 237 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 677 | 1 237 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 307 | 1 029 | 1 138 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 8 238 | 6 769 | 18 242 | 25 256 | 25 218 | |
| Deferred Tax Asset Debtors | 132 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 415 | 560 | |||
| Net Current Assets Liabilities | 12 500 | -5 301 | -5 863 | -5 944 | -7 269 | -5 668 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 8 238 | 5 719 | 17 738 | 25 188 | 25 147 | |
| Other Operating Expenses Format2 | 22 335 | 34 450 | ||||
| Other Taxation Social Security Payable | 264 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | -5 181 | -121 | ||||
| Property Plant Equipment Gross Cost | 1 307 | 2 336 | 3 474 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 149 | 348 | ||||
| Raw Materials Consumables Used | 9 733 | 21 822 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 149 | 348 | ||||
| Total Assets Less Current Liabilities | 12 500 | -5 863 | -4 899 | -5 610 | -3 431 | |
| Trade Creditors Trade Payables | 1 050 | 240 | 68 | 71 | ||
| Turnover Revenue | 26 887 | 56 151 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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