Quinn Aesthetics started in year 2010 as Private Limited Company with registration number 07227225. The Quinn Aesthetics company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bristol at 4 Redland Court Road. Postal code: BS6 7EE.
The firm has one director. John Q., appointed on 19 April 2010. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Redland Court Road |
Office Address2 | Redland Court Road |
Town | Bristol |
Post code | BS6 7EE |
Country of origin | United Kingdom |
Registration Number | 07227225 |
Date of Incorporation | Mon, 19th Apr 2010 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is John Q. The abovementioned PSC and has 75,01-100% shares.
John Q.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 61 239 | 244 701 | 313 500 | 232 205 | |||||
Current Assets | 200 537 | 433 930 | 503 356 | 722 153 | 700 157 | 834 213 | 1 215 711 | 1 488 389 | 1 455 554 |
Debtors | 9 832 | 352 691 | 248 155 | 398 153 | 457 452 | ||||
Net Assets Liabilities | 541 654 | 659 987 | 703 562 | 832 376 | 997 663 | 1 234 949 | 1 632 833 | 1 938 846 | |
Other Debtors | 352 277 | 163 333 | 43 300 | 98 414 | |||||
Property Plant Equipment | 521 373 | 510 749 | 170 022 | 238 848 | |||||
Total Inventories | 20 000 | 10 500 | 10 500 | 10 500 | |||||
Cash Bank In Hand | 180 905 | 61 239 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 318 279 | 541 654 | |||||||
Stocks Inventory | 9 800 | 20 000 | |||||||
Tangible Fixed Assets | 556 430 | 521 373 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 318 179 | 541 554 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 177 | 285 730 | 344 252 | 388 524 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 929 | 30 809 | 113 098 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 84 822 | 354 853 | 359 038 | ||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 10 | 15 | 15 | |
Bank Borrowings | 183 470 | ||||||||
Bank Overdrafts | 14 413 | 188 049 | |||||||
Creditors | 195 554 | 338 993 | 134 538 | 106 629 | 167 265 | 200 474 | 151 735 | 171 571 | |
Finance Lease Liabilities Present Value Total | 34 500 | 53 141 | 46 651 | 19 980 | |||||
Fixed Assets | 238 848 | 330 715 | 219 712 | 296 179 | 654 863 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 553 | 58 522 | 44 272 | ||||||
Net Current Assets Liabilities | 73 832 | 278 240 | 164 363 | 587 615 | 593 528 | 666 948 | 1 015 237 | 1 165 956 | 1 283 983 |
Other Creditors | 46 945 | 45 810 | 51 444 | 77 086 | |||||
Other Disposals Property Plant Equipment | 367 089 | ||||||||
Property Plant Equipment Gross Cost | 740 550 | 796 479 | 460 199 | 627 372 | |||||
Taxation Social Security Payable | 77 267 | 40 712 | 36 443 | 9 563 | |||||
Total Assets Less Current Liabilities | 630 262 | 799 613 | 675 112 | 703 562 | 832 376 | 997 663 | 1 234 949 | 1 632 833 | 1 938 846 |
Trade Creditors Trade Payables | 22 429 | 11 281 | |||||||
Trade Debtors Trade Receivables | 414 | ||||||||
Capital Employed | 318 279 | 541 654 | |||||||
Creditors Due After One Year | 265 525 | 218 095 | |||||||
Creditors Due Within One Year | 126 705 | 155 690 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 46 458 | 39 864 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 34 089 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 706 461 | 740 550 | |||||||
Tangible Fixed Assets Depreciation | 150 031 | 219 177 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 69 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 23rd, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy