Esthetic City started in year 2014 as Private Limited Company with registration number 08864375. The Esthetic City company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at Suite 6. Postal code: WD24 4AS.
The firm has one director. Eglija V., appointed on 29 June 2018. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Greta S., Eglija V. and others listed below. There were no ex secretaries.
Office Address | Suite 6 |
Office Address2 | 186 St. Albans Road |
Town | Watford |
Post code | WD24 4AS |
Country of origin | United Kingdom |
Registration Number | 08864375 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Eglija V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Greta S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Eglija V.
Notified on | 7 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Greta S.
Notified on | 1 July 2016 |
Ceased on | 7 December 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-17 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 893 | 1 734 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 1 070 | 2 131 | ||||
Cash Bank On Hand | 2 131 | 320 | 229 | 580 | 1 168 | |
Current Assets | 1 070 | 2 131 | 1 800 | 9 679 | 14 285 | 8 038 |
Total Inventories | 1 480 | 9 450 | 13 705 | 6 870 | ||
Net Assets Liabilities Including Pension Asset Liability | 893 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 708 | 1 634 | ||||
Shareholder Funds | 893 | 1 734 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 1 | |||
Creditors | 397 | 1 463 | 9 297 | 16 940 | 23 360 | |
Creditors Due Within One Year | 177 | 397 | ||||
Net Current Assets Liabilities | 893 | 1 734 | 337 | 382 | -2 655 | -15 322 |
Number Shares Allotted | 100 | |||||
Other Creditors | 167 | 1 666 | 9 472 | 16 913 | 23 237 | |
Other Taxation Social Security Payable | 229 | -202 | -174 | 27 | 124 | |
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Total Assets Less Current Liabilities | 893 | 1 734 | 337 | 382 | -2 655 | -15 322 |
Trade Creditors Trade Payables | 1 | -1 | -1 | -1 | ||
Other Aggregate Reserves | 85 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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