Founded in 2016, Forina Aesthetics, classified under reg no. 10471323 is an active company. Currently registered at 48 Lowther Road RG41 1JD, Wokingham the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Ilaria F., appointed on 9 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Lowther Road |
| Town | Wokingham |
| Post code | RG41 1JD |
| Country of origin | United Kingdom |
| Registration Number | 10471323 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2016
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Ilaria F. The abovementioned PSC has significiant influence or control over this company,.
Ilaria F.
| Notified on | 9 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 738 | 6 270 | 8 295 | |||
| Current Assets | 1 | 3 239 | 8 043 | 25 881 | 6 270 | 10 940 |
| Debtors | 1 | 2 589 | 3 585 | 1 145 | ||
| Net Assets Liabilities | 1 | 23 | 3 008 | 17 911 | 3 290 | 6 140 |
| Other Debtors | 1 | 2 589 | 212 | |||
| Property Plant Equipment | 871 | 2 777 | 2 753 | 3 349 | ||
| Total Inventories | 650 | 720 | 1 500 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | 1 470 | 4 142 | 5 673 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 290 | 2 957 | 2 127 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 4 087 | 7 812 | 9 423 | 5 733 | 8 149 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 1 051 | 1 531 | |||
| Net Current Assets Liabilities | 1 | -848 | 231 | 16 458 | 537 | 2 791 |
| Other Creditors | 1 023 | 3 868 | 5 733 | 3 371 | ||
| Property Plant Equipment Gross Cost | 1 290 | 4 247 | 6 895 | 9 022 | ||
| Taxation Social Security Payable | 3 064 | 3 944 | 4 778 | |||
| Trade Debtors Trade Receivables | 3 373 | 1 145 | ||||
| Amount Specific Advance Or Credit Directors | 2 377 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 277 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 900 | 2 377 | ||||
| Fixed Assets | 2 777 | 1 453 | 2 753 | |||
| Total Assets Less Current Liabilities | 3 008 | 17 911 | 3 290 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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