Founded in 2015, Perfection Aesthetics, classified under reg no. 09631350 is an active company. Currently registered at 39 Queenshill Road BS4 2XL, Bristol the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 11th Nov 2020 Perfection Aesthetics Ltd Ltd is no longer carrying the name Perfection Beauty And Training.
The firm has one director. Siobhan D., appointed on 10 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Queenshill Road |
Town | Bristol |
Post code | BS4 2XL |
Country of origin | United Kingdom |
Registration Number | 09631350 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Siobhan D. The abovementioned PSC and has 75,01-100% shares.
Siobhan D.
Notified on | 10 June 2016 |
Nature of control: |
75,01-100% shares |
Perfection Beauty And Training | November 11, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 487 | |||||||
Balance Sheet | ||||||||
Current Assets | 35 099 | 32 003 | 33 816 | 50 972 | 56 015 | 45 950 | 26 458 | 44 738 |
Net Assets Liabilities | 489 | 28 467 | 52 173 | 83 060 | 86 730 | 77 828 | 58 336 | 69 584 |
Cash Bank In Hand | 18 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 487 | |||||||
Stocks Inventory | 16 924 | |||||||
Tangible Fixed Assets | -12 595 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | -1 | |||||||
Profit Loss Account Reserve | 488 | |||||||
Shareholder Funds | 487 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Creditors | 17 017 | 12 994 | 8 202 | 5 415 | 1 163 | 7 032 | ||
Fixed Assets | -12 595 | 18 456 | 36 905 | 37 503 | 31 878 | 31 878 | 31 878 | 31 878 |
Net Current Assets Liabilities | 17 082 | 19 009 | 25 614 | 45 557 | 54 852 | 45 950 | 26 458 | 37 706 |
Other Operating Expenses Format2 | 28 758 | 26 167 | ||||||
Profit Loss | 11 249 | 9 641 | ||||||
Raw Materials Consumables Used | 32 365 | 33 762 | ||||||
Staff Costs Employee Benefits Expense | 16 171 | 18 983 | ||||||
Total Assets Less Current Liabilities | 4 487 | 37 465 | 62 519 | 83 060 | 86 730 | 77 828 | 58 336 | 69 584 |
Turnover Revenue | 88 543 | 88 553 | ||||||
Creditors Due After One Year | 4 000 | |||||||
Creditors Due Within One Year | 18 017 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 | |||||||
Tangible Fixed Assets Additions | -12 595 | |||||||
Tangible Fixed Assets Cost Or Valuation | -12 595 | |||||||
Value Shares Allotted Increase Decrease During Period | -1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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