Founded in 2015, Dr Nestor's Aesthetics Surgery, classified under reg no. SC516458 is an active company. Currently registered at 169 Mayfield Road EH9 3AZ, Edinburgh the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Nestor D., appointed on 24 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 169 Mayfield Road |
| Town | Edinburgh |
| Post code | EH9 3AZ |
| Country of origin | United Kingdom |
| Registration Number | SC516458 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Dr Nd Holdings Ltd from Edinburgh, Scotland. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nestor D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dr Nd Holdings Ltd
| Legal authority | Scotland |
| Legal form | Limited |
| Country registered | Scotland |
| Place registered | Companies Act |
| Registration number | Sc655775 |
| Notified on | 1 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nestor D.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 389 | 50 205 | 158 566 | 252 763 | 288 573 | 366 201 | 359 322 |
| Current Assets | 28 211 | 81 017 | 214 099 | 299 634 | 344 962 | 410 921 | 425 560 |
| Debtors | 10 148 | 9 957 | 21 524 | 22 865 | 34 369 | 21 320 | 46 765 |
| Net Assets Liabilities | -34 773 | 34 038 | 142 868 | 247 876 | 271 776 | 279 990 | 341 322 |
| Other Debtors | 8 125 | 8 125 | 8 125 | 8 125 | 9 584 | 7 649 | 34 441 |
| Property Plant Equipment | 45 112 | 50 729 | 49 197 | 55 762 | 147 766 | 120 649 | 139 680 |
| Total Inventories | 6 000 | 8 564 | 30 254 | 20 758 | 22 020 | 23 400 | 19 473 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 440 | 14 787 | 29 001 | 49 164 | 87 081 | 136 096 | 207 382 |
| Average Number Employees During Period | 1 | 4 | 4 | 5 | 5 | 6 | 7 |
| Bank Borrowings Overdrafts | 3 | 50 000 | 36 865 | ||||
| Corporation Tax Payable | 47 802 | 8 891 | 55 825 | 40 739 | |||
| Creditors | 20 000 | 89 375 | 111 081 | 99 350 | 125 894 | 92 063 | 61 758 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 000 | 40 000 | 59 884 | 85 653 | 110 260 | 168 266 | 47 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 440 | 10 347 | 14 214 | 20 163 | 37 917 | 49 015 | 71 994 |
| Net Current Assets Liabilities | -59 885 | -8 358 | 103 018 | 200 284 | 266 085 | 273 364 | 297 495 |
| Other Creditors | 20 000 | 50 770 | 7 175 | 7 011 | 75 894 | 55 198 | 61 758 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 708 | ||||||
| Other Disposals Property Plant Equipment | 708 | ||||||
| Other Taxation Social Security Payable | 2 598 | 10 921 | 49 216 | 47 802 | 1 257 | 645 | |
| Property Plant Equipment Gross Cost | 49 552 | 65 516 | 78 198 | 104 926 | 234 847 | 256 745 | 347 062 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 333 | 9 347 | 8 170 | 16 181 | 21 960 | 34 095 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 552 | 15 964 | 12 682 | 26 728 | 129 921 | 21 898 | 91 025 |
| Total Assets Less Current Liabilities | -14 773 | 42 371 | 152 215 | 256 046 | 413 851 | 394 013 | 437 175 |
| Trade Creditors Trade Payables | 21 862 | 27 684 | 54 690 | 44 534 | 36 201 | 48 131 | 50 137 |
| Trade Debtors Trade Receivables | 1 325 | 11 666 | 14 039 | 16 660 | 5 546 | 4 199 | |
| Advances Credits Directors | |||||||
| Amount Specific Advance Or Credit Directors | 32 599 | 27 714 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 897 | 5 966 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 298 | 10 851 | |||||
| Nominal Value Own Shares Sold | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities | 2 000 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Remaining Borrowings | 20 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 674 | 12 291 | 3 755 | 3 248 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 30th, November 2023 |
capital | Free Download (2 pages) |
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