Rjm Aesthetics Limited was dissolved on 2020-01-21.
Rjm Aesthetics was a private limited company that was located at Park House Centre, South Street, Elgin, IV30 1JB, Moray, SCOTLAND. Its full net worth was valued to be -7654 pounds, and the fixed assets that belonged to the company totalled up to 9584 pounds. The company (formally started on 2015-02-02) was run by 1 director.
Director Rohan M. who was appointed on 02 February 2015.
The company was officially classified as "dental practice activities" (86230).
The last confirmation statement was sent on 2019-02-02 and last time the statutory accounts were sent was on 31 March 2018.
2016-02-02 was the date of the most recent annual return.
| Office Address | Park House Centre |
| Office Address2 | South Street |
| Town | Elgin |
| Post code | IV30 1JB |
| Country of origin | United Kingdom |
| Registration Number | SC496536 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Date of Dissolution | Tue, 21st Jan 2020 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sun, 16th Feb 2020 |
| Last confirmation statement dated | Sat, 2nd Feb 2019 |
Position: Director
Appointed: 02 February 2015
Rohan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 |
| Net Worth | 346 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 14 900 | ||
| Cash Bank On Hand | 14 480 | 16 447 | |
| Current Assets | 17 715 | 17 416 | |
| Debtors | 2 311 | ||
| Intangible Fixed Assets | 8 000 | ||
| Net Assets Liabilities | 10 639 | 6 872 | |
| Net Assets Liabilities Including Pension Asset Liability | 346 | ||
| Property Plant Equipment | 4 266 | 3 199 | |
| Tangible Fixed Assets | 1 584 | ||
| Total Inventories | 924 | 969 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 246 | ||
| Shareholder Funds | 346 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 001 | 3 068 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 223 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 16 957 | 17 135 | |
| Creditors Due Within One Year | 23 821 | ||
| Dividends Paid | 35 400 | ||
| Fixed Assets | 9 584 | 10 266 | 7 199 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | ||
| Intangible Assets | 6 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||
| Net Current Assets Liabilities | -8 921 | 758 | 281 |
| Number Shares Allotted | 100 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 1 607 | 1 425 | |
| Other Taxation Social Security Payable | 13 045 | 10 335 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | 31 633 | ||
| Property Plant Equipment Gross Cost | 6 267 | ||
| Provisions | 385 | 608 | |
| Provisions For Liabilities Balance Sheet Subtotal | 385 | 608 | |
| Provisions For Liabilities Charges | 317 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | ||
| Tangible Fixed Assets Depreciation | 416 | ||
| Total Assets Less Current Liabilities | 663 | 11 024 | 7 480 |
| Trade Creditors Trade Payables | 2 305 | 5 375 | |
| Trade Debtors Trade Receivables | 2 311 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, January 2020 |
gazette | Free Download (1 page) |
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