Founded in 2016, Dr Woodside Facial Aesthetics, classified under reg no. 10338290 is an active company. Currently registered at 1 Heslington Lane Fulford Lodge YO10 4HW, York the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Lucy W., appointed on 19 August 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Heslington Lane Fulford Lodge |
| Office Address2 | Fulford |
| Town | York |
| Post code | YO10 4HW |
| Country of origin | United Kingdom |
| Registration Number | 10338290 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Lucy W. This PSC and has 75,01-100% shares.
Lucy W.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 357 | 7 062 | 7 339 | 7 860 | 16 034 | 24 308 | 29 180 |
| Current Assets | 13 031 | 10 404 | 10 494 | 10 251 | 20 859 | 29 424 | 35 296 |
| Debtors | 769 | 1 617 | 1 315 | 440 | 460 | 396 | |
| Net Assets Liabilities | 6 315 | 1 142 | 3 302 | 1 087 | 8 496 | 16 498 | 24 446 |
| Other Debtors | 769 | 666 | 870 | 440 | 460 | ||
| Property Plant Equipment | 433 | 325 | 244 | 183 | 137 | 103 | |
| Total Inventories | 2 674 | 2 573 | 1 538 | 1 076 | 4 385 | 4 656 | 5 720 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 75 | 101 | 114 | 127 | 140 | 153 | 166 |
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 253 | 334 | 395 | 441 | 475 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 578 | ||||||
| Amounts Owed To Directors | 4 273 | 6 552 | 9 281 | 11 281 | 10 531 | ||
| Amounts Owed To Related Parties | 10 531 | 8 531 | |||||
| Balances Amounts Owed By Related Parties | 7 403 | 9 281 | |||||
| Balances Amounts Owed To Related Parties | 4 273 | 6 552 | 7 403 | ||||
| Comprehensive Income Expense | -569 | ||||||
| Corporation Tax Payable | 1 517 | 2 273 | 1 125 | 2 379 | |||
| Creditors | 13 500 | 9 695 | 7 517 | 9 408 | 12 546 | 13 063 | 10 953 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 137 | 103 | |||||
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 108 | 81 | 61 | 46 | 34 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 6 315 | 709 | 2 977 | 843 | 8 313 | 16 361 | 24 343 |
| Prepayments Accrued Income | 460 | 396 | |||||
| Profit Loss | -569 | ||||||
| Property Plant Equipment Gross Cost | 578 | 578 | 578 | 578 | 578 | 578 | |
| Raw Materials Consumables | 4 656 | 5 720 | |||||
| Taxation Social Security Payable | 2 379 | 2 256 | |||||
| Total Assets Less Current Liabilities | 6 315 | 1 142 | 3 302 | 1 087 | 8 496 | 16 498 | 24 446 |
| Trade Creditors Trade Payables | 850 | 769 | |||||
| Trade Debtors Trade Receivables | 951 | 445 | |||||
| Amount Specific Advance Or Credit Directors | 12 575 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-18 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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