Jp Facial Aesthetics Limited in SOUTHAMPTON

Jp Facial Aesthetics Limited SOUTHAMPTON

Jp Facial Aesthetics Limited is a private limited company registered at 82 Glen Eyre Road, Southampton SO16 3NL. Its net worth is estimated to be 100 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2014-04-10, this 10-year-old company is run by 1 director and 1 secretary.
Director Jinal P., appointed on 10 April 2014.
As far as secretaries are concerned, we can name: Vipulbala P., appointed on 10 April 2014.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2023-10-23 and the due date for the following filing is 2024-11-06. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.

Jp Facial Aesthetics Limited Address / Contact

Office Address	82 Glen Eyre Road
Town	Southampton
Post code	SO16 3NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08990341
Date of Incorporation	Thu, 10th Apr 2014
Industry	Activities of other holding companies n.e.c.
End of financial Year	30th November
Company age	10 years old
Account next due date	Sat, 31st Aug 2024 (120 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated	Mon, 23rd Oct 2023

Company staff

Vipulbala P.

Position: Secretary

Appointed: 10 April 2014

Jinal P.

Position: Director

Appointed: 10 April 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Jinal P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jinal P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	100	24 335

Balance Sheet
Cash Bank On Hand		27 498	52 462	86 423	88 439	26 769	24 790	2 219	5 385
Current Assets	100	32 198	57 250	90 507	90 629	267 327	283 017	288 526	289 156
Debtors		4 700	4 788	4 084	2 190	240 558	258 227	286 307	283 771
Net Assets Liabilities		24 335	44 912	74 743	85 764	65 020	62 733	63 041	103 891
Other Debtors			4 788	4 084	2 190
Property Plant Equipment				878	790
Cash Bank In Hand	100	27 498
Net Assets Liabilities Including Pension Asset Liability	100

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve		24 235
Shareholder Funds	100	24 335

Other
Accumulated Depreciation Impairment Property Plant Equipment				98	186
Additions Other Than Through Business Combinations Property Plant Equipment				976
Amounts Owed By Group Undertakings Participating Interests						165 927	248 411	286 307	283 771
Bank Borrowings						452 208	436 741	450 257	419 405
Bank Overdrafts						7 250	11 200	23 850	26 850
Corporation Tax Payable		6 059	6 361
Creditors		7 863	12 337	16 475	5 505	12 439	45 883	37 568	28 200
Fixed Assets					790	262 340
Increase From Depreciation Charge For Year Property Plant Equipment				98	88	-186
Investments Fixed Assets						262 340	262 340	262 340	262 340
Investments In Group Undertakings						262 340	262 340	262 340	262 340
Net Current Assets Liabilities	100	24 335	44 913	74 032	85 124	254 888	237 134	250 958	260 956
Other Creditors		1 804	5 976	8 471	1 941	1 625	34 683	13 718	1 350
Other Disposals Property Plant Equipment						976
Property Plant Equipment Gross Cost				976	976
Provisions For Liabilities Balance Sheet Subtotal				167	150
Taxation Social Security Payable			6 361	8 004	3 564	3 564
Total Assets Less Current Liabilities	100	24 335	44 912	74 910	85 914	517 228	499 474	513 298	523 296
Trade Debtors Trade Receivables		4 700	4 788			74 631	9 816
Creditors Due Within One Year		7 863
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 23rd Oct 2023 filed on: 23rd, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 23rd Oct 2023 filed on: 23rd, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Wed, 12th Oct 2022 filed on: 8th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 31st, August 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tue, 12th Oct 2021 filed on: 15th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 27th, August 2021	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 9th, February 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 12th Oct 2020 filed on: 4th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 25th, March 2020	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to Sat, 30th Nov 2019 filed on: 23rd, March 2020	accounts	Free Download (1 page)
MR01	Registration of charge 089903410003, created on Thu, 30th Jan 2020 filed on: 30th, January 2020	mortgage	Free Download (30 pages)
MR01	Registration of charge 089903410002, created on Fri, 10th Jan 2020 filed on: 24th, January 2020	mortgage	Free Download (24 pages)
CS01	Confirmation statement with updates Sat, 12th Oct 2019 filed on: 4th, November 2019	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 089903410001, created on Mon, 24th Jun 2019 filed on: 24th, June 2019	mortgage	Free Download (43 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 28th, January 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Fri, 12th Oct 2018 filed on: 29th, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 12th Oct 2017 filed on: 13th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 5th, October 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 14th, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Wed, 12th Oct 2016 filed on: 13th, October 2016	confirmation statement	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 10th Apr 2016 filed on: 13th, May 2016	annual return	Free Download (3 pages)
AA	Dormant company accounts made up to Thu, 30th Apr 2015 filed on: 23rd, December 2015	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 10th Apr 2015 filed on: 1st, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 1st Jun 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 10th, April 2014	incorporation	Free Download (8 pages)

Jp Facial Aesthetics Limited SOUTHAMPTON

Jp Facial Aesthetics Limited Address / Contact

Company Information / Profile

Company staff

Vipulbala P.

Jinal P.

People with significant control

Annual reports financial information

Company filings

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