No.4 Aesthetics Ltd is a private limited company situated at 4 Neville Close, Hartley Wintney, Hook RG27 8FD. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 1 director.
Director Emma S., appointed on 08 January 2019.
The company is categorised as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-01-12 and the due date for the next filing is 2024-01-26. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 4 Neville Close |
| Office Address2 | Hartley Wintney |
| Town | Hook |
| Post code | RG27 8FD |
| Country of origin | United Kingdom |
| Registration Number | 11756531 |
| Date of Incorporation | Tue, 8th Jan 2019 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 08 January 2019
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Emma S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma S.
| Notified on | 8 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 952 | 14 955 | 28 813 | 19 241 |
| Current Assets | 4 952 | 22 440 | 40 013 | 72 214 |
| Debtors | 5 485 | 7 200 | 48 973 | |
| Net Assets Liabilities | -338 | 11 340 | 22 081 | 46 363 |
| Other Debtors | 47 310 | |||
| Property Plant Equipment | 2 496 | 3 999 | 3 721 | |
| Total Inventories | 2 000 | 4 000 | 4 000 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 832 | 2 165 | 3 407 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 328 | 2 836 | 964 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 651 | 21 157 | 28 662 | |
| Creditors | 5 290 | 13 122 | 21 931 | 29 572 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 832 | 1 333 | 1 242 | |
| Net Current Assets Liabilities | -338 | 9 318 | 18 082 | 42 642 |
| Other Creditors | 4 570 | 4 733 | ||
| Property Plant Equipment Gross Cost | 3 328 | 6 164 | 7 128 | |
| Provisions For Liabilities Balance Sheet Subtotal | 474 | |||
| Total Assets Less Current Liabilities | -338 | 11 814 | 22 081 | |
| Trade Debtors Trade Receivables | 5 485 | 7 200 | 1 663 | |
| Amount Specific Advance Or Credit Directors | 47 310 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 47 310 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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