Hfw Aesthetics started in year 2014 as Private Limited Company with registration number 08941500. The Hfw Aesthetics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Buckingham at 8 Comerford Way. Postal code: MK18 3FD. Since 2014-05-09 Hfw Aesthetics Ltd is no longer carrying the name Fw Aesthetics.
The company has one director. David W., appointed on 17 March 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Justine H., Vivian F. and others listed below. There were no ex secretaries.
Office Address | 8 Comerford Way |
Office Address2 | Winslow |
Town | Buckingham |
Post code | MK18 3FD |
Country of origin | United Kingdom |
Registration Number | 08941500 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vivian F. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vivian F.
Notified on | 6 April 2016 |
Ceased on | 31 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fw Aesthetics | May 9, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -89 230 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 913 | 4 397 | |||||||
Current Assets | 13 910 | 8 192 | 6 510 | 9 177 | 344 | 1 038 | 1 038 | ||
Debtors | 1 232 | 27 317 | 6 | ||||||
Net Assets Liabilities | -250 759 | -251 373 | -317 909 | -349 086 | -350 026 | -350 801 | -350 801 | ||
Other Debtors | 27 317 | 6 | |||||||
Property Plant Equipment | 23 873 | 28 326 | |||||||
Total Inventories | 3 921 | 3 789 | |||||||
Cash Bank In Hand | 8 844 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -89 230 | ||||||||
Stocks Inventory | 3 834 | ||||||||
Tangible Fixed Assets | 58 226 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | ||||||||
Profit Loss Account Reserve | -89 233 | ||||||||
Shareholder Funds | -89 230 | ||||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 600 | 965 | 420 | 420 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 856 | 19 404 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 26 045 | 15 405 | |||||||
Creditors | 224 979 | 271 872 | 272 149 | 337 456 | 349 404 | 350 026 | 351 419 | 351 419 | |
Fixed Assets | 58 226 | 28 326 | 19 114 | 10 970 | 939 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 548 | ||||||||
Net Current Assets Liabilities | -111 929 | -263 680 | -265 639 | -328 279 | -349 060 | -350 026 | -350 381 | -350 381 | |
Number Shares Issued Fully Paid | 3 | ||||||||
Other Creditors | 208 846 | 255 154 | |||||||
Other Taxation Social Security Payable | 4 353 | 6 702 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 33 728 | 47 730 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 002 | ||||||||
Total Assets Less Current Liabilities | -53 703 | -235 354 | -246 525 | -317 309 | -348 121 | -350 026 | -350 381 | -350 381 | |
Trade Creditors Trade Payables | 2 407 | 4 093 | |||||||
Creditors Due After One Year | 35 527 | ||||||||
Creditors Due Within One Year | 125 839 | ||||||||
Number Shares Allotted | 3 | ||||||||
Share Capital Allotted Called Up Paid | 3 | ||||||||
Tangible Fixed Assets Additions | 77 639 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 77 639 | ||||||||
Tangible Fixed Assets Depreciation | 19 413 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 413 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 10th, May 2023 |
accounts | Free Download (2 pages) |
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