Highland Medical Aesthetics Limited is a private limited company located at 6 Ardross Terrace, Inverness IV3 5NQ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 3 directors.
Director Chloe L., appointed on 01 June 2022. Director John E., appointed on 10 January 2022. Director Emma L., appointed on 09 November 2018.
The company is categorised as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2022-11-08 and the date for the following filing is 2023-11-22. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 6 Ardross Terrace |
| Town | Inverness |
| Post code | IV3 5NQ |
| Country of origin | United Kingdom |
| Registration Number | SC613199 |
| Date of Incorporation | Fri, 9th Nov 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 10 January 2022
Position: Director
Appointed: 09 November 2018
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Emma L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma L.
| Notified on | 9 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 208 | 49 192 | ||
| Current Assets | 22 506 | 65 798 | 81 752 | 36 714 |
| Debtors | 10 298 | 14 106 | ||
| Net Assets Liabilities | 3 821 | 4 333 | 20 462 | |
| Other Debtors | 10 298 | 14 106 | ||
| Property Plant Equipment | 665 | |||
| Total Inventories | 5 000 | 2 500 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 958 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 3 |
| Balances Amounts Owed By Related Parties | 7 022 | 9 953 | ||
| Bank Borrowings Overdrafts | 22 500 | |||
| Corporation Tax Payable | 11 013 | 17 355 | ||
| Creditors | 18 685 | 22 500 | 70 912 | 68 725 |
| Fixed Assets | 665 | 65 089 | 136 062 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | |||
| Net Current Assets Liabilities | 3 821 | 26 294 | 26 285 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 2 500 | 6 501 | ||
| Other Taxation Social Security Payable | 4 772 | 13 148 | ||
| Par Value Share | 1 | |||
| Payments To Related Parties | 2 931 | |||
| Property Plant Equipment Gross Cost | 958 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 126 | |||
| Total Assets Less Current Liabilities | 3 821 | 26 959 | 91 374 | |
| Trade Creditors Trade Payables | 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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