S Aesthetics Limited is a private limited company located at 36 Station Road, Polesworth, Tamworth B78 1BQ. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Samantha E., appointed on 13 September 2017.
The company is categorised as "general medical practice activities" (Standard Industrial Classification: 86210), "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was filed on 2023-09-12 and the due date for the following filing is 2024-09-26. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 36 Station Road |
Office Address2 | Polesworth |
Town | Tamworth |
Post code | B78 1BQ |
Country of origin | United Kingdom |
Registration Number | 10960707 |
Date of Incorporation | Wed, 13th Sep 2017 |
Industry | General medical practice activities |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Samantha E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha E.
Notified on | 13 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 79 | 2 | 781 | 4 000 | 5 316 | |
Property Plant Equipment | 397 | 1 459 | ||||
Net Assets Liabilities | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 518 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 2 391 | 4 431 | 6 216 | 7 702 | 8 826 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 364 | |||||
Net Current Assets Liabilities | -2 312 | -4 429 | -5 435 | -3 702 | -3 510 | |
Other Creditors | 2 391 | 4 431 | 6 216 | 7 702 | 8 826 | |
Property Plant Equipment Gross Cost | 551 | 1 977 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 397 | 1 426 | ||||
Total Assets Less Current Liabilities | -5 435 | -3 305 | -2 051 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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