Faceworks-aesthetics started in year 2013 as Private Limited Company with registration number 08461933. The Faceworks-aesthetics company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Betchworth at Pilgrims Cottage Dungates Lane. Postal code: RH3 7BD.
The company has one director. Frances B., appointed on 26 March 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pilgrims Cottage Dungates Lane |
| Office Address2 | Buckland |
| Town | Betchworth |
| Post code | RH3 7BD |
| Country of origin | United Kingdom |
| Registration Number | 08461933 |
| Date of Incorporation | Tue, 26th Mar 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Frances B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frances B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 30 565 | 31 046 | 8 212 | 30 065 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 51 224 | 38 914 | 33 780 | 64 434 | 39 403 | 42 390 | 49 902 | 57 233 | 45 801 | 48 146 |
| Net Assets Liabilities | 30 065 | 22 839 | 25 071 | 2 921 | 100 | 100 | 690 | |||
| Cash Bank In Hand | 46 868 | 26 193 | 21 621 | |||||||
| Debtors | 7 681 | 5 078 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 963 | 31 046 | 8 212 | 30 065 | ||||||
| Stocks Inventory | 4 355 | 5 040 | 7 081 | |||||||
| Tangible Fixed Assets | 16 085 | 19 796 | 16 803 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 42 863 | 30 946 | 8 112 | 29 965 | ||||||
| Shareholder Funds | 30 565 | 31 046 | 8 212 | 30 065 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | |||||
| Creditors | 50 801 | 30 684 | 27 869 | 15 356 | 23 755 | 20 317 | 27 638 | |||
| Fixed Assets | 16 085 | 19 796 | 16 803 | 16 432 | 14 120 | 10 550 | 8 375 | 5 955 | 5 949 | 3 789 |
| Net Current Assets Liabilities | 35 361 | 11 250 | -8 591 | 13 633 | 8 719 | 14 521 | 34 546 | 33 478 | 25 484 | 20 508 |
| Total Assets Less Current Liabilities | 51 446 | 31 046 | 8 212 | 30 065 | 22 839 | 25 071 | 42 921 | 39 433 | 31 433 | 24 297 |
| Creditors Due Within One Year | 15 863 | 27 664 | 42 371 | 50 801 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 8 482 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 19 615 | 8 057 | 695 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 615 | 27 673 | 28 368 | |||||||
| Tangible Fixed Assets Depreciation | 3 530 | 7 877 | 11 565 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 530 | 4 346 | 3 688 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-26 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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