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Sd Aesthetics Ltd WARRINGTON

Founded in 2014, Sd Aesthetics, classified under reg no. 09178940 is an active company. Currently registered at 53 Church Street WA1 2SZ, Warrington the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Christopher H., Anne-Marie H.. Of them, Christopher H., Anne-Marie H. have been with the company the longest, being appointed on 18 August 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Sd Aesthetics Ltd Address / Contact

Office Address 53 Church Street
Town Warrington
Post code WA1 2SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09178940
Date of Incorporation Mon, 18th Aug 2014
Industry Other human health activities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Christopher H.

Position: Director

Appointed: 18 August 2014

Anne-Marie H.

Position: Director

Appointed: 18 August 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Anne H. The abovementioned PSC and has 75,01-100% shares.

Anne H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth13 0832 050115     
Balance Sheet
Cash Bank On Hand    3 9984 30219 9207 222
Current Assets18 99717 1754 9248 68511 4366 24026 50225 643
Debtors178   3 5741 9383 20711 871
Other Debtors    1 9381 9381 9381 938
Property Plant Equipment     2 7892 2311 784
Total Inventories    5 500 3 3756 550
Net Assets Liabilities  1151 03912 743   
Cash Bank In Hand16 559       
Net Assets Liabilities Including Pension Asset Liability13 0832 050115     
Stocks Inventory2 250       
Tangible Fixed Assets9 942       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve13 073       
Shareholder Funds13 0832 050115     
Other
Accrued Liabilities    1 2261951 817908
Accumulated Depreciation Impairment Property Plant Equipment    12 42813 12513 68314 130
Average Number Employees During Period   33332
Corporation Tax Payable    803 574686
Creditors  9 79010 13124 17935 81225 20723 425
Dividends Paid      2 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment     697558447
Net Current Assets Liabilities3 141-5 417-4 8661 44612 743-29 5721 2952 218
Number Shares Issued Fully Paid     101010
Other Creditors    18 17527 84619 77519 775
Other Taxation Social Security Payable     803  
Par Value Share1    111
Profit Loss     -14 04032 3092 476
Property Plant Equipment Gross Cost    12 42815 91415 914 
Total Additions Including From Business Combinations Property Plant Equipment     3 486  
Total Assets Less Current Liabilities13 0832 0501151 03912 743-26 7833 5264 002
Trade Creditors Trade Payables     9 6713 0412 056
Work In Progress      3 3756 550
Fixed Assets9 9327 4574 9712 485    
Called Up Share Capital Not Paid Not Expressed As Current Asset101010     
Creditors Due Within One Year15 85622 5829 790     
Number Shares Allotted10       
Other Debtors Due After One Year178       
Secured Debts15 85622 5829 790     
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions12 428       
Tangible Fixed Assets Cost Or Valuation12 428       
Tangible Fixed Assets Depreciation2 486       
Tangible Fixed Assets Depreciation Charged In Period2 486       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 14th Aug 2023
filed on: 31st, August 2023 		Free Download (3 pages)

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