Founded in 2016, Flawless Aesthetics By Sonia Branco, classified under reg no. 09973672 is a active - proposal to strike off company. Currently registered at 99 Blundell Road HA8 0JE, Middlsex the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2021.
| Office Address | 99 Blundell Road |
| Office Address2 | Edgware |
| Town | Middlsex |
| Post code | HA8 0JE |
| Country of origin | United Kingdom |
| Registration Number | 09973672 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Mon, 31st Oct 2022 (549 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Tue, 5th Sep 2023 (2023-09-05) |
| Last confirmation statement dated | Mon, 22nd Aug 2022 |
Position: Director
Appointed: 27 January 2016
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Sonia B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonia B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 672 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 233 | 373 | |||
| Current Assets | 4 275 | 18 093 | 13 366 | 10 000 | 8 855 |
| Debtors | 19 050 | 12 993 | 355 | ||
| Net Assets Liabilities | 354 | -3 233 | -62 804 | ||
| Other Debtors | 355 | ||||
| Property Plant Equipment | 31 418 | 61 241 | 54 628 | 44 382 | |
| Total Inventories | 10 000 | 8 500 | |||
| Net Assets Liabilities Including Pension Asset Liability | 672 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 672 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 020 | |||
| Accrued Liabilities | 975 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 975 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 078 | 8 384 | 16 822 | 27 068 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 129 | 1 825 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -1 | ||||
| Creditors | 8 203 | 38 686 | 67 118 | 50 014 | 82 040 |
| Finance Lease Liabilities Present Value Total | 17 643 | -18 386 | 6 500 | ||
| Fixed Assets | 1 060 | 31 418 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 306 | 8 438 | 10 246 | ||
| Loans From Directors | 7 185 | 43 587 | 77 470 | ||
| Net Current Assets Liabilities | 3 612 | -16 403 | -53 752 | -40 014 | -73 185 |
| Other Creditors | 38 000 | 27 500 | |||
| Prepayments Accrued Income | 957 | 4 993 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 957 | ||||
| Property Plant Equipment Gross Cost | 34 496 | 69 625 | 71 450 | 71 450 | |
| Raw Materials Consumables | 10 000 | ||||
| Total Assets Less Current Liabilities | 4 672 | 15 015 | 4 489 | 14 614 | -28 804 |
| Trade Creditors Trade Payables | 38 686 | 36 686 | 6 570 | 4 570 | |
| Trade Debtors Trade Receivables | 18 093 | 8 000 | |||
| Value-added Tax Payable | 8 604 | -143 | |||
| Creditors Due After One Year | 4 000 | ||||
| Creditors Due Within One Year | 663 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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