Founded in 2016, First Clinical Aesthetics, classified under reg no. 10435550 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Amy W., appointed on 31 March 2019. There are currently no secretaries appointed. As of 30 April 2024, there were 5 ex directors - Amanda S., Shane S. and others listed below. There were no ex secretaries.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 10435550 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 31 March 2019
The register of persons with significant control that own or control the company is made up of 6 names. As BizStats established, there is Amy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Amanda S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Shane S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amy W.
| Notified on | 31 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda S.
| Notified on | 8 June 2018 |
| Ceased on | 31 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shane S.
| Notified on | 6 June 2018 |
| Ceased on | 8 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda S.
| Notified on | 1 December 2017 |
| Ceased on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynne R.
| Notified on | 19 October 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
25-50% shares |
David M.
| Notified on | 19 October 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 896 | 5 433 | 5 743 | |||
| Net Assets Liabilities | -2 591 | -808 | -1 971 | -4 529 | -6 149 | -20 693 |
| Property Plant Equipment | 595 | 506 | 431 | 366 | 311 | 264 |
| Current Assets | 12 099 | 224 | ||||
| Debtors | 5 000 | |||||
| Other Debtors | 5 000 | |||||
| Total Inventories | 1 356 | 224 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 207 | 282 | 347 | 402 | 449 |
| Amounts Owed To Group Undertakings | 478 | 478 | 478 | 478 | 478 | 478 |
| Creditors | 3 186 | 12 114 | 7 753 | 4 825 | 17 000 | 17 000 |
| Fixed Assets | 595 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 75 | 65 | 55 | 47 | |
| Net Current Assets Liabilities | -3 186 | -1 218 | -2 320 | -4 825 | 10 599 | -3 898 |
| Other Creditors | 1 380 | 9 848 | 7 106 | 2 348 | 1 021 | 3 582 |
| Other Taxation Social Security Payable | 160 | 160 | ||||
| Property Plant Equipment Gross Cost | 713 | 713 | 713 | 713 | 713 | |
| Provisions For Liabilities Balance Sheet Subtotal | 96 | 82 | 70 | 59 | 59 | |
| Total Assets Less Current Liabilities | -2 591 | -712 | -1 889 | -4 459 | 10 910 | -3 634 |
| Trade Creditors Trade Payables | 1 328 | 1 628 | 9 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 998 | 17 000 | 17 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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