Middleton Aesthetics Limited is a private limited company located at Suite 45 Autumn Park, Dysart Road, Grantham NG31 7EU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 1 director.
Director Tanita M., appointed on 12 July 2018.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-07-11 and the date for the next filing is 2024-07-25. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Suite 45 Autumn Park |
Office Address2 | Dysart Road |
Town | Grantham |
Post code | NG31 7EU |
Country of origin | United Kingdom |
Registration Number | 11461397 |
Date of Incorporation | Thu, 12th Jul 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Tanita M. This PSC and has 75,01-100% shares.
Tanita M.
Notified on | 12 July 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 794 | 11 255 | 19 589 | 23 907 | 27 367 |
Current Assets | 11 255 | 20 089 | 24 407 | 27 867 | |
Debtors | 3 450 | ||||
Net Assets Liabilities | 9 584 | 151 | 1 513 | ||
Other Debtors | 3 450 | ||||
Property Plant Equipment | 4 475 | 4 475 | 4 475 | ||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 9 729 | 6 808 | |||
Creditors | 12 448 | 18 760 | 24 980 | 9 729 | 36 021 |
Fixed Assets | 10 000 | 14 475 | 14 475 | 14 475 | 16 475 |
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -9 654 | -7 505 | -4 891 | -4 595 | -8 154 |
Other Creditors | 1 003 | 1 996 | 19 637 | 20 370 | 6 659 |
Other Taxation Social Security Payable | 11 446 | 16 764 | 5 343 | 5 439 | 26 167 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 500 | 500 | ||
Property Plant Equipment Gross Cost | 4 475 | 4 475 | 4 475 | 6 475 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 475 | 2 000 | |||
Total Assets Less Current Liabilities | 346 | 6 970 | 9 584 | 9 880 | 8 321 |
Trade Creditors Trade Payables | -1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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