Founded in 2016, Eternal Aesthetics, classified under reg no. 10259379 is an active company. Currently registered at 28 Marshe Close EN6 5NR, Potters Bar the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Flavian M., Adina M.. Of them, Adina M. has been with the company the longest, being appointed on 1 July 2016 and Flavian M. has been with the company for the least time - from 27 January 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Marshe Close |
Town | Potters Bar |
Post code | EN6 5NR |
Country of origin | United Kingdom |
Registration Number | 10259379 |
Date of Incorporation | Fri, 1st Jul 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Adina M. This PSC and has 75,01-100% shares.
Adina M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 454 | 7 278 | 5 358 | 45 526 | 5 778 | 7 066 | 3 199 |
Current Assets | 6 659 | 11 483 | 30 063 | 52 231 | 17 732 | 12 271 | 7 154 |
Debtors | 18 000 | 749 | |||||
Net Assets Liabilities | -27 101 | -20 652 | 1 683 | -5 947 | -29 311 | -59 423 | -83 780 |
Other Debtors | 749 | ||||||
Property Plant Equipment | 5 220 | 4 802 | 5 896 | 5 012 | 34 765 | 29 550 | 25 117 |
Total Inventories | 4 205 | 4 205 | 6 705 | 6 705 | 11 205 | 5 205 | 3 955 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 305 | 2 152 | 3 192 | 4 076 | 10 211 | 15 426 | 19 859 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 525 | 2 134 | 35 888 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 14 494 | 9 223 | 50 000 | 50 000 | 24 371 | ||
Bank Overdrafts | 5 271 | 5 271 | 8 860 | 402 | |||
Creditors | 7 846 | 6 134 | 12 902 | 1 408 | 870 | 991 | 6 074 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 305 | 1 040 | 884 | 6 135 | 5 215 | ||
Net Current Assets Liabilities | -1 187 | 5 349 | 17 161 | 50 823 | 16 862 | 11 280 | 1 080 |
Other Creditors | 2 575 | 863 | 863 | 833 | 833 | 873 | 873 |
Property Plant Equipment Gross Cost | 6 525 | 6 954 | 9 088 | 9 088 | 44 976 | 44 976 | 44 976 |
Taxation Social Security Payable | 3 179 | 173 | 37 | 118 | 5 201 | ||
Total Assets Less Current Liabilities | 4 033 | 10 151 | 23 057 | 55 835 | 51 627 | 40 830 | 26 197 |
Trade Debtors Trade Receivables | 18 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 30th Jun 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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