Founded in 2014, Breasthetics, classified under reg no. 09005210 is an active company. Currently registered at Wellhurst The Pitchens SN4 0RU, Swindon the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Anushka C., appointed on 22 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellhurst The Pitchens |
Office Address2 | Wroughton |
Town | Swindon |
Post code | SN4 0RU |
Country of origin | United Kingdom |
Registration Number | 09005210 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Anushka C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anushka C.
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 | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 692 | 52 816 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 113 807 | 219 682 | 308 493 | 328 880 | 405 807 | ||||
Current Assets | 14 820 | 126 707 | 239 910 | 318 809 | 336 227 | 410 371 | 529 925 | 699 672 | 789 457 |
Debtors | 14 820 | 12 900 | 20 228 | 10 316 | 7 347 | 4 564 | |||
Net Assets Liabilities | 52 816 | 143 320 | 223 827 | 304 678 | 381 709 | 496 163 | 654 912 | 772 081 | |
Other Debtors | 410 | ||||||||
Property Plant Equipment | 1 263 | 948 | 711 | 1 772 | 3 027 | ||||
Cash Bank In Hand | 113 807 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 692 | 52 816 | |||||||
Tangible Fixed Assets | 1 685 | 1 264 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 592 | 52 716 | |||||||
Shareholder Funds | 2 692 | 52 816 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 997 | 1 312 | 1 549 | 2 139 | 3 148 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 27 401 | 19 006 | 19 360 | 18 300 | |||||
Creditors | 74 901 | 97 349 | 95 559 | 32 984 | 31 114 | 36 031 | 48 156 | 38 070 | |
Fixed Assets | 3 027 | 2 269 | 3 396 | 20 694 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 237 | 590 | 1 009 | |||||
Net Current Assets Liabilities | 1 344 | 51 806 | 142 561 | 223 250 | 303 243 | 379 257 | 493 894 | 651 516 | 751 387 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 61 592 | 69 584 | 73 775 | 10 546 | 12 814 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 260 | 2 260 | 2 260 | 3 911 | 6 175 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 253 | 189 | 134 | 337 | 575 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 651 | 2 264 | |||||||
Total Assets Less Current Liabilities | 3 029 | 53 069 | 143 509 | 223 961 | 305 015 | 382 284 | 496 163 | 654 912 | |
Trade Creditors Trade Payables | 694 | 364 | 2 778 | 3 078 | |||||
Trade Debtors Trade Receivables | 12 900 | 20 228 | 9 906 | 7 347 | 4 564 | ||||
Creditors Due Within One Year | 13 476 | 74 902 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 12 615 | 27 401 | |||||||
Provisions For Liabilities Charges | 337 | 253 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 260 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 260 | ||||||||
Tangible Fixed Assets Depreciation | 575 | 996 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 575 | 421 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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