Founded in 2016, Pj Aesthetic, classified under reg no. 10411422 is an active company. Currently registered at 29 Finchley Road NW11 0QS, London the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since March 8, 2017 Pj Aesthetic Ltd is no longer carrying the name Dr Pj Aesthetic.
There is a single director in the company at the moment - Pejman S., appointed on 5 October 2016. In addition, a secretary was appointed - Behnaz V., appointed on 5 October 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Finchley Road |
Town | London |
Post code | NW11 0QS |
Country of origin | United Kingdom |
Registration Number | 10411422 |
Date of Incorporation | Wed, 5th Oct 2016 |
Industry | Other human health activities |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs that own or control the company is made up of 4 names. As we researched, there is Pejman S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Behnaz V. This PSC owns 25-50% shares. Then there is Pejman S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.
Pejman S.
Notified on | 1 July 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Behnaz V.
Notified on | 14 May 2020 |
Ceased on | 1 July 2021 |
Nature of control: |
25-50% shares |
Pejman S.
Notified on | 14 May 2020 |
Ceased on | 1 July 2021 |
Nature of control: |
50,01-75% shares |
Pejman S.
Notified on | 5 October 2016 |
Ceased on | 14 May 2020 |
Nature of control: |
25-50% shares |
Dr Pj Aesthetic | March 8, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 498 | 10 300 | 8 007 | |||
Current Assets | 18 598 | 28 555 | 51 493 | 38 675 | 51 579 | 75 303 |
Debtors | 15 000 | 15 000 | 39 791 | |||
Net Assets Liabilities | -15 208 | -9 565 | -16 089 | -25 742 | -32 530 | -51 186 |
Other Debtors | 15 000 | 15 000 | 39 791 | |||
Property Plant Equipment | 19 810 | 24 765 | 30 299 | |||
Total Inventories | 3 100 | 3 255 | 3 695 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 830 | 11 085 | 21 185 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 640 | 13 210 | 15 634 | |||
Average Number Employees During Period | 7 | 11 | -11 | -10 | -7 | |
Bank Borrowings | 23 713 | |||||
Creditors | 53 616 | 62 885 | 74 168 | 71 733 | 76 953 | 71 901 |
Fixed Assets | 30 299 | 33 525 | 25 144 | 44 312 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 830 | 8 255 | 10 100 | |||
Net Current Assets Liabilities | -35 018 | -34 330 | -22 675 | -25 267 | -25 374 | 3 402 |
Other Creditors | 52 685 | 57 283 | 69 927 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 791 | 7 791 | ||||
Property Plant Equipment Gross Cost | 22 640 | 35 850 | 51 484 | |||
Taxation Social Security Payable | 931 | 5 602 | 4 241 | |||
Total Assets Less Current Liabilities | -9 565 | 7 624 | 8 258 | -230 | 47 714 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control January 4, 2024 filed on: 5th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy