Founded in 2015, Karen Bates Aesthetics, classified under reg no. 09740610 is an active company. Currently registered at 129 High Street BL7 8AX, Bolton the company has been in the business for nine years. Its financial year was closed on 28th August and its latest financial statement was filed on August 31, 2022.
The company has one director. Karen B., appointed on 19 August 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 High Street |
| Office Address2 | Belmont |
| Town | Bolton |
| Post code | BL7 8AX |
| Country of origin | United Kingdom |
| Registration Number | 09740610 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th August |
| Company age | 9 years old |
| Account next due date | Tue, 28th May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2015
The register of PSCs who own or control the company includes 1 name. As we researched, there is Karen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -7 900 | -467 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 | 4 | 5 446 | 16 686 | 5 798 | 1 394 | 4 061 | |
| Current Assets | 55 | 5 359 | 1 254 | 6 196 | 16 686 | 8 048 | 2 144 | 5 511 |
| Debtors | 354 | |||||||
| Net Assets Liabilities | -467 | 3 842 | -346 | 7 864 | 6 963 | 4 443 | -49 | |
| Other Debtors | 354 | |||||||
| Property Plant Equipment | 10 972 | 9 326 | 7 927 | 6 738 | 5 721 | 4 863 | 4 134 | |
| Total Inventories | 5 000 | 1 250 | 750 | 2 250 | 750 | 1 450 | ||
| Net Assets Liabilities Including Pension Asset Liability | -7 900 | -467 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -7 900 | -467 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 936 | 3 582 | 4 981 | 6 170 | 7 187 | 8 045 | 8 774 | |
| Average Number Employees During Period | 1 | 2 | 1 | |||||
| Bank Borrowings Overdrafts | 4 995 | 885 | 2 116 | |||||
| Corporation Tax Payable | 5 129 | 3 742 | 12 455 | 13 672 | 495 | 1 722 | 2 636 | |
| Creditors | 16 798 | 6 738 | 14 469 | 15 560 | 6 806 | 2 564 | 9 694 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 646 | 1 399 | 1 189 | 1 017 | 858 | 729 | ||
| Net Current Assets Liabilities | -7 395 | -10 959 | -5 484 | -8 273 | 1 126 | 1 242 | -420 | -4 183 |
| Other Creditors | 6 674 | 2 111 | 1 546 | 1 419 | 6 311 | 842 | 546 | |
| Property Plant Equipment Gross Cost | 12 908 | 12 908 | 12 908 | 12 908 | 12 908 | 12 908 | ||
| Total Assets Less Current Liabilities | -7 395 | 13 | 3 842 | -346 | 7 864 | 6 963 | 4 443 | -49 |
| Trade Creditors Trade Payables | 468 | 469 | 4 396 | |||||
| Accruals Deferred Income | 505 | 480 | ||||||
| Creditors Due Within One Year | 7 450 | 16 318 | ||||||
| Fixed Assets | 10 972 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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