Elixir Facial Aesthetics Ltd is a private limited company that can be found at 387 Broadway, Dunscroft, Doncaster DN7 4HU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-18, this 5-year-old company is run by 1 director.
Director Lyndsey T., appointed on 18 October 2018.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2022-10-17 and the date for the subsequent filing is 2023-10-31. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 387 Broadway |
| Office Address2 | Dunscroft |
| Town | Doncaster |
| Post code | DN7 4HU |
| Country of origin | United Kingdom |
| Registration Number | 11629239 |
| Date of Incorporation | Thu, 18th Oct 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2018
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Lyndsey T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lyndsey T.
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 367 | 47 504 | 21 085 | 21 162 | |
| Current Assets | 9 344 | 47 904 | 21 592 | 21 847 | 14 407 |
| Net Assets Liabilities | 1 063 | -7 596 | -8 851 | -10 145 | -13 568 |
| Property Plant Equipment | 516 | 333 | 535 | 20 193 | |
| Total Inventories | 977 | 400 | 507 | 685 | |
| Other | |||||
| Accrued Liabilities Deferred Income | -1 | 1 | 1 455 | 1 455 | 8 436 |
| Accumulated Amortisation Impairment Intangible Assets | 3 950 | 7 900 | 11 850 | 15 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 366 | 743 | 6 085 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 40 000 | ||||
| Corporation Tax Payable | 1 299 | 3 | 2 | 2 | |
| Creditors | 24 597 | 67 683 | 38 878 | 56 135 | 43 539 |
| Finance Lease Liabilities Present Value Total | 8 000 | ||||
| Fixed Assets | 16 316 | 12 183 | 8 435 | 24 143 | 24 000 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 183 | 183 | 377 | 5 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 950 | 3 950 | 3 950 | 3 950 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | 377 | 5 342 | |
| Intangible Assets | 15 800 | 11 850 | 7 900 | 3 950 | |
| Intangible Assets Gross Cost | 19 750 | 19 750 | 19 750 | 19 750 | |
| Loans From Directors | 20 805 | 22 356 | 34 204 | 42 449 | |
| Net Current Assets Liabilities | -15 253 | -19 779 | -17 286 | -34 288 | -29 132 |
| Other Taxation Social Security Payable | 2 494 | 5 323 | 3 217 | 4 229 | |
| Property Plant Equipment Gross Cost | 699 | 699 | 1 278 | 26 278 | |
| Raw Materials Consumables | 977 | 400 | 507 | 685 | |
| Total Additions Including From Business Combinations Intangible Assets | 19 750 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 579 | 25 000 | ||
| Total Assets Less Current Liabilities | 1 063 | -7 596 | -8 851 | -10 145 | -5 132 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
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