Sapphire Medical Aesthetics started in year 2013 as Private Limited Company with registration number 08548686. The Sapphire Medical Aesthetics company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hereford at Sme House. Postal code: HR2 6DR. Since 2020/07/07 Sapphire Medical Aesthetics Ltd is no longer carrying the name Sapphire Aesthetics.
The firm has one director. Emma T., appointed on 30 May 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sme House |
| Office Address2 | Holme Lacy Industrial Estate |
| Town | Hereford |
| Post code | HR2 6DR |
| Country of origin | United Kingdom |
| Registration Number | 08548686 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 30 May 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Emma T. This PSC and has 75,01-100% shares.
Emma T.
| Notified on | 30 May 2017 |
| Nature of control: |
75,01-100% shares |
| Sapphire Aesthetics | July 7, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 5 087 | 22 489 | 34 960 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 341 | 71 568 | 42 850 | 45 419 | ||
| Current Assets | 18 977 | 31 693 | 57 912 | 78 138 | 96 323 | 119 052 |
| Net Assets Liabilities | 34 960 | 55 064 | 73 222 | 112 756 | ||
| Property Plant Equipment | 98 777 | 131 285 | 107 347 | 57 770 | ||
| Total Inventories | 6 726 | 5 500 | 6 006 | 7 500 | ||
| Cash Bank In Hand | 14 987 | 27 174 | 50 341 | |||
| Debtors | 2 990 | 863 | 845 | 1 070 | 47 467 | 66 133 |
| Intangible Fixed Assets | 9 600 | 7 200 | 6 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 087 | 22 489 | 34 960 | |||
| Other Debtors | 1 070 | 47 467 | 66 133 | |||
| Stocks Inventory | 1 000 | 3 656 | 6 726 | |||
| Tangible Fixed Assets | 1 170 | 22 095 | 98 776 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 4 987 | 22 389 | 34 860 | |||
| Shareholder Funds | 5 087 | 22 489 | 34 960 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 306 | -1 484 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 200 | 8 400 | 9 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 048 | 56 624 | 90 843 | 83 294 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 085 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Creditors | 69 980 | 45 512 | 20 321 | 1 877 | ||
| Dividend Per Share Interim | 417 | 360 | ||||
| Dividends Paid On Shares Interim | 41 650 | 36 000 | ||||
| Fixed Assets | 10 770 | 29 295 | 104 776 | 136 085 | 110 947 | 60 170 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 576 | 34 219 | 19 676 | |||
| Intangible Assets | 6 000 | 4 800 | 3 600 | 2 400 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | |||
| Net Current Assets Liabilities | -5 449 | -2 387 | -12 239 | -9 252 | 4 336 | 65 439 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Inventories | 6 726 | 5 500 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 845 | 1 069 | ||||
| Property Plant Equipment Gross Cost | 118 825 | 187 909 | 198 190 | 141 064 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 19 755 | 26 257 | 21 740 | 10 976 | ||
| Total Assets Less Current Liabilities | 5 321 | 26 908 | 92 537 | 126 833 | 115 283 | 125 609 |
| Creditors Due After One Year | 37 822 | |||||
| Creditors Due Within One Year | 24 426 | 34 080 | 70 151 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 225 | |||||
| Disposals Property Plant Equipment | 57 600 | |||||
| Finance Lease Liabilities Present Value Total | 45 512 | 20 321 | 1 877 | |||
| Intangible Fixed Assets Additions | 12 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 4 800 | 6 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | 1 200 | |||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 24 675 | 13 884 | 21 887 | |||
| Other Taxation Social Security Payable | 8 085 | 18 766 | 18 254 | |||
| Provisions For Liabilities Charges | 234 | 4 419 | 19 755 | |||
| Tangible Fixed Assets Additions | 1 609 | 25 999 | 91 216 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 609 | 27 608 | 118 824 | |||
| Tangible Fixed Assets Depreciation | 439 | 5 513 | 20 048 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 439 | 5 074 | 14 535 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 281 | 474 | ||||
| Trade Creditors Trade Payables | 3 359 | 6 560 | 2 228 | |||
| Value Shares Allotted | 100 | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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