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Sarah White Laser & Aesthetics Limited WIRRAL

Sarah White Laser & Aesthetics started in year 2015 as Private Limited Company with registration number 09496840. The Sarah White Laser & Aesthetics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wirral at 10 Holmwood Drive. Postal code: CH61 1AU.

The firm has one director. Sarah W., appointed on 18 March 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Sarah White Laser & Aesthetics Limited Address / Contact

Office Address 10 Holmwood Drive
Office Address2 Heswall
Town Wirral
Post code CH61 1AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09496840
Date of Incorporation Wed, 18th Mar 2015
Industry Other service activities not elsewhere classified
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (169 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Sarah W.

Position: Director

Appointed: 18 March 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sarah W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.

Sarah W.

Notified on 29 January 2017
Nature of control: 75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 203      
Balance Sheet
Cash Bank On Hand 88 24393 88560 34660 82673 48377 337
Current Assets61 320110 602173 329101 399121 314161 745157 028
Debtors1 543 29 89711 89216 00733 00645 839
Net Assets Liabilities 97 907142 992152 856153 953221 826241 917
Other Debtors  8 363 3 47515 76541 198
Property Plant Equipment 164 883140 151121 721184 954184 726194 017
Total Inventories 22 35949 54729 16144 48155 257 
Cash Bank In Hand34 288      
Net Assets Liabilities Including Pension Asset Liability12 203      
Stocks Inventory25 489      
Tangible Fixed Assets62 602      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve12 202      
Shareholder Funds12 203      
Other
Accrued Liabilities 1 2603 5262 3973 5462 860 
Accrued Liabilities Deferred Income     2 8603 638
Accumulated Depreciation Impairment Property Plant Equipment 43 29268 02479 454107 250135 364155 308
Additions Other Than Through Business Combinations Property Plant Equipment   37 00091 02928 18644 235
Amounts Owed By Related Parties  20 3788 9288 57317 239 
Average Number Employees During Period 444121212
Bank Borrowings    25 83319 565 
Bank Borrowings Overdrafts     19 56513 741
Corporation Tax Payable     28 4309 359
Creditors 22 0008 80047 13725 83319 56513 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -7 535 -187 
Disposals Property Plant Equipment   -44 000 -300 
Finance Lease Liabilities Present Value Total 27 40026 400    
Increase From Depreciation Charge For Year Property Plant Equipment  24 73218 96527 79628 30126 308
Net Current Assets Liabilities-26 104-13 82038 09854 26229 19087 08393 824
Nominal Value Allotted Share Capital 33333 
Number Shares Issued Fully Paid 33333 
Other Creditors  2 5661 565431690597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 364
Other Disposals Property Plant Equipment      15 000
Other Inventories 22 35949 54729 16144 48155 257 
Other Remaining Borrowings 67 29917 7022 552   
Other Taxation Social Security Payable     4 79366
Par Value Share  1111 
Prepayments Accrued Income      4 411
Property Plant Equipment Gross Cost 208 175208 175201 175292 204320 090349 325
Provisions For Liabilities Balance Sheet Subtotal 31 15626 45723 12734 35830 41832 183
Taxation Social Security Payable 13 73133 34114 11443933 222 
Total Assets Less Current Liabilities36 498151 063178 249175 983214 144271 809287 841
Total Borrowings 22 0008 8002 55225 83319 565 
Trade Creditors Trade Payables 14 73251 69626 50983 54132 19743 852
Trade Debtors Trade Receivables  1 1562 9643 959 230
Creditors Due After One Year13 000      
Creditors Due Within One Year87 424      
Fixed Assets62 602      
Provisions For Liabilities Charges11 295      
Tangible Fixed Assets Additions73 650      
Tangible Fixed Assets Cost Or Valuation73 650      
Tangible Fixed Assets Depreciation11 048      
Tangible Fixed Assets Depreciation Charged In Period11 048      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023 		Free Download (10 pages)

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