Oli Spencer Aesthetics Ltd is a private limited company situated at New Mill Cottage, Llancarfan, Barry CF62 3AG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 2 directors and 1 secretary.
Director Isabelle S., appointed on 26 October 2023. Director Oliver S., appointed on 17 July 2018.
Switching the focus to secretaries, we can name: Meryl S., appointed on 08 January 2020.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was sent on 2023-07-08 and the deadline for the following filing is 2024-07-22. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | New Mill Cottage |
| Office Address2 | Llancarfan |
| Town | Barry |
| Post code | CF62 3AG |
| Country of origin | United Kingdom |
| Registration Number | 11469072 |
| Date of Incorporation | Tue, 17th Jul 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 26 October 2023
Position: Secretary
Appointed: 08 January 2020
Position: Director
Appointed: 17 July 2018
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Oliver S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Oliver S.
| Notified on | 15 July 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 160 470 | 69 669 | 186 746 | 119 372 | 160 988 |
| Current Assets | 242 848 | 117 295 | 256 500 | 256 197 | 269 149 |
| Debtors | 82 378 | 47 626 | 69 754 | 136 825 | 108 161 |
| Net Assets Liabilities | 113 644 | 90 082 | 130 890 | 111 919 | 179 318 |
| Other Debtors | 6 604 | ||||
| Property Plant Equipment | 53 646 | 44 915 | 45 598 | 87 249 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 644 | 16 373 | 26 470 | 42 910 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 290 | 1 998 | 10 780 | 58 091 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 129 204 | 80 859 | 170 525 | 189 876 | 265 953 |
| Fixed Assets | 45 598 | 176 122 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 644 | 10 729 | 10 097 | 16 440 | |
| Investments Fixed Assets | 88 873 | ||||
| Net Current Assets Liabilities | 113 644 | 36 436 | 85 975 | 66 321 | 3 196 |
| Other Creditors | 51 | 4 057 | 41 603 | 99 182 | |
| Other Investments Other Than Loans | 88 873 | ||||
| Property Plant Equipment Gross Cost | 59 290 | 61 288 | 72 068 | 130 159 | |
| Taxation Social Security Payable | 29 978 | 3 192 | 29 213 | 16 025 | 26 317 |
| Trade Creditors Trade Payables | 99 175 | 73 610 | 99 709 | 173 851 | 140 454 |
| Trade Debtors Trade Receivables | 82 378 | 47 626 | 69 754 | 130 221 | 108 161 |
| Amount Specific Advance Or Credit Directors | -51 | -4 057 | -41 063 | 6 604 | -99 182 |
| Amount Specific Advance Or Credit Made In Period Directors | 85 994 | 37 994 | 137 667 | 80 214 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 000 | 75 000 | 90 000 | 186 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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