M A Advanced Aesthetics Limited is a private limited company situated at 24 Church Street, Weaverham, Northwich CW8 3NG. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 1 director.
Director Irene S., appointed on 25 August 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-08-24 and the deadline for the subsequent filing is 2024-09-07. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 24 Church Street |
Office Address2 | Weaverham |
Town | Northwich |
Post code | CW8 3NG |
Country of origin | United Kingdom |
Registration Number | 10932682 |
Date of Incorporation | Fri, 25th Aug 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Irene S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irene S.
Notified on | 25 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 970 | 1 400 | 2 238 | 3 144 | 176 |
Current Assets | 3 398 | 11 256 | 7 381 | 5 644 | 2 867 |
Debtors | 428 | 7 356 | 2 643 | 191 | |
Net Assets Liabilities | 2 424 | 9 215 | 5 071 | 4 775 | 4 554 |
Other Debtors | 428 | 7 356 | 2 643 | 191 | |
Property Plant Equipment | 648 | 551 | 2 322 | 2 778 | |
Total Inventories | 1 000 | 2 500 | 2 500 | 2 500 | 2 500 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 211 | 621 | 1 111 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 762 | 2 181 | 946 | ||
Corporation Tax Payable | 614 | 2 173 | 2 345 | 1 557 | |
Creditors | 974 | 2 689 | 2 861 | 3 191 | 1 091 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 97 | 410 | 490 | |
Net Current Assets Liabilities | 2 424 | 8 567 | 4 520 | 2 453 | 1 776 |
Other Creditors | 360 | 516 | 516 | 1 634 | 1 091 |
Property Plant Equipment Gross Cost | 762 | 762 | 2 943 | 3 889 | |
Total Assets Less Current Liabilities | 2 424 | 9 215 | 5 071 | 4 775 | 4 554 |
Advances Credits Directors | 428 | 7 356 | 2 643 | 1 094 | 191 |
Advances Credits Made In Period Directors | 428 | 7 356 | 2 643 | ||
Advances Credits Repaid In Period Directors | 428 | 7 356 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 24, 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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