Dr Aesthetics (worcestershire) Limited is a private limited company situated at The Oakley, Kidderminster Road, Droitwich WR9 9AY. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 2 directors.
Director Matthew O., appointed on 29 October 2018. Director Tanya O., appointed on 29 October 2018.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-10-27 and the date for the following filing is 2024-11-10. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | The Oakley |
| Office Address2 | Kidderminster Road |
| Town | Droitwich |
| Post code | WR9 9AY |
| Country of origin | United Kingdom |
| Registration Number | 11647273 |
| Date of Incorporation | Mon, 29th Oct 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 29 October 2018
Position: Director
Appointed: 29 October 2018
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Tanya O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew O. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanya O.
| Notified on | 29 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew O.
| Notified on | 29 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 395 | 6 189 | 23 078 | 14 780 | |
| Net Assets Liabilities | -14 277 | 4 369 | 1 279 | 502 | 188 |
| Property Plant Equipment | 375 | 10 163 | 7 622 | 5 715 | 4 286 |
| Current Assets | 1 395 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 3 515 | 6 056 | 7 963 | 9 392 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 178 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 16 047 | 10 677 | 4 895 | 27 205 | 17 806 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 390 | 2 541 | 1 907 | 1 429 | |
| Net Current Assets Liabilities | -14 652 | -4 488 | -4 895 | -4 127 | -3 026 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 15 851 | 9 250 | 1 613 | 14 827 | 6 909 |
| Other Taxation Social Security Payable | 196 | 347 | 3 282 | 12 378 | 10 897 |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 500 | 13 678 | 13 678 | 13 678 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 306 | 1 448 | 1 086 | 1 072 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 306 | 1 448 | 1 086 | 1 072 | |
| Total Assets Less Current Liabilities | -14 277 | 5 675 | 2 727 | 1 588 | 1 260 |
| Trade Creditors Trade Payables | 1 080 | ||||
| Fixed Assets | 375 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Friday 10th November 2023 director's details were changed filed on: 10th, November 2023 |
officers | Free Download (2 pages) |
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