Flawless Aesthetic Solutions started in year 2012 as Private Limited Company with registration number 08307918. The Flawless Aesthetic Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Port Talbot at 66 Ynys Y Wern. Postal code: SA12 9DQ.
There is a single director in the firm at the moment - Stephan W., appointed on 26 November 2012. In addition, a secretary was appointed - Stephan W., appointed on 26 November 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Ynys Y Wern |
Office Address2 | Cwmavon |
Town | Port Talbot |
Post code | SA12 9DQ |
Country of origin | United Kingdom |
Registration Number | 08307918 |
Date of Incorporation | Mon, 26th Nov 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Stephan W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nichola W. This PSC owns 25-50% shares.
Stephan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nichola W.
Notified on | 30 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 8 909 | 11 816 | 19 286 | 4 647 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 092 | 9 889 | 10 577 | 20 949 | 21 440 | 5 967 | ||||
Current Assets | 12 755 | 19 265 | 26 502 | 9 285 | 15 285 | 20 485 | 22 554 | 26 757 | 28 061 | 8 065 |
Debtors | 5 500 | 10 900 | 18 405 | 6 660 | 8 193 | 10 596 | 11 177 | 5 808 | 6 371 | 848 |
Net Assets Liabilities | 11 106 | 16 363 | 18 714 | 22 720 | 24 684 | 6 733 | ||||
Other Debtors | 8 193 | 10 596 | 11 177 | 5 808 | 6 005 | 703 | ||||
Total Inventories | 800 | 250 | 1 250 | |||||||
Cash Bank In Hand | 7 255 | 8 365 | 8 097 | 2 625 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 909 | 11 816 | 19 286 | 4 647 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 8 908 | 11 815 | 19 285 | 4 646 | ||||||
Shareholder Funds | 8 909 | 11 816 | 19 286 | 4 647 | ||||||
Other | ||||||||||
Corporation Tax Payable | 2 578 | 2 347 | 1 650 | 940 | 461 | |||||
Creditors | 4 179 | 4 122 | 3 840 | 4 037 | 3 377 | 1 332 | ||||
Net Current Assets Liabilities | 8 909 | 11 816 | 19 286 | 4 647 | 11 106 | 16 363 | 18 714 | 22 720 | 24 684 | 6 733 |
Other Creditors | 1 601 | 1 775 | 2 190 | 3 097 | 2 916 | 1 332 | ||||
Other Taxation Social Security Payable | 461 | |||||||||
Total Assets Less Current Liabilities | 8 909 | 11 816 | 19 286 | 4 647 | 11 106 | 16 363 | 18 714 | 22 720 | 24 684 | 6 733 |
Trade Debtors Trade Receivables | 366 | 145 | ||||||||
Advances Credits Directors | 1 | 1 | 1 | 4 | ||||||
Creditors Due Within One Year | 3 846 | 7 449 | 7 216 | 4 638 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Amount Specific Advance Or Credit Directors | 9 292 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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