Founded in 2014, Dr Sokhi Aesthetic Clinics, classified under reg no. 09134632 is an active company. Currently registered at 1 Queensland Drive EX4 5AZ, Exeter the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 13th June 2019 Dr Sokhi Aesthetic Clinics Ltd is no longer carrying the name Javinaraj.
The firm has one director. Mamta S., appointed on 17 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Queensland Drive |
| Town | Exeter |
| Post code | EX4 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 09134632 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mamta S. The abovementioned PSC and has 75,01-100% shares.
Mamta S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Javinaraj | June 13, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 989 | 15 131 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 118 | 23 451 | 38 532 | 9 627 | 3 645 | 3 365 | 57 314 | 52 505 |
| Net Assets Liabilities | 15 131 | 22 710 | 1 572 | 1 543 | 1 956 | 6 437 | 1 747 | |
| Cash Bank In Hand | 6 118 | 23 451 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 989 | 15 131 | ||||||
| Tangible Fixed Assets | 1 413 | 1 272 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 988 | 15 130 | ||||||
| Shareholder Funds | 2 989 | 15 131 | ||||||
| Other | ||||||||
| Creditors | 9 592 | 16 967 | 7 825 | 5 645 | 3 243 | 2 711 | 2 168 | |
| Fixed Assets | 1 413 | 1 272 | 1 145 | 1 145 | 1 030 | 1 834 | 1 834 | 1 670 |
| Net Current Assets Liabilities | 6 118 | 13 859 | 21 565 | 1 802 | 2 000 | 122 | 54 603 | 50 337 |
| Total Assets Less Current Liabilities | 2 989 | 15 131 | 22 710 | 2 947 | 970 | 1 956 | 56 437 | 52 007 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 4 542 | 9 592 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Creditors Due After One Year | 4 542 | |||||||
| Tangible Fixed Assets Additions | 1 570 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 413 | 1 413 | ||||||
| Tangible Fixed Assets Depreciation | 157 | 141 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | 141 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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