Founded in 2016, Esthetiques London, classified under reg no. 10034064 is an active company. Currently registered at 37 Woodcocks E16 3LE, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2016-07-08 Esthetiques London Ltd is no longer carrying the name Dr Vishal Patel.
The company has one director. Vishal P., appointed on 1 March 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Woodcocks |
Town | London |
Post code | E16 3LE |
Country of origin | United Kingdom |
Registration Number | 10034064 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Vishal P. The abovementioned PSC and has 75,01-100% shares.
Vishal P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dr Vishal Patel | July 8, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 58 579 | ||||
Current Assets | 58 579 | 108 331 | 121 997 | 147 918 | 177 561 |
Net Assets Liabilities | 38 217 | 87 652 | 113 888 | ||
Property Plant Equipment | 1 226 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 379 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 308 | ||||
Corporation Tax Payable | 17 372 | ||||
Creditors | 20 274 | 21 643 | 14 831 | 21 046 | 21 273 |
Fixed Assets | 1 291 | 964 | 6 722 | 5 059 | 3 811 |
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | ||||
Intangible Assets | 65 | ||||
Intangible Assets Gross Cost | 65 | ||||
Net Current Assets Liabilities | 39 808 | 86 688 | 107 166 | 126 872 | 156 288 |
Other Creditors | 1 380 | ||||
Other Taxation Social Security Payable | 19 | ||||
Property Plant Equipment Gross Cost | 1 308 | ||||
Total Assets Less Current Liabilities | 39 596 | 87 652 | 113 888 | 131 931 | 160 099 |
Amount Specific Advance Or Credit Directors | 9 660 | 4 998 | |||
Amount Specific Advance Or Credit Made In Period Directors | 52 463 | 70 495 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 125 | 75 493 | |||
Average Number Employees During Period | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, November 2023 |
accounts | Free Download (3 pages) |
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