Shareka Aesthetics Ltd is a private limited company that can be found at 513 London Road, Cheam, Sutton SM3 8JR. Incorporated on 2018-05-04, this 5-year-old company is run by 1 director.
Director Shareka V., appointed on 10 May 2020.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was sent on 2023-02-16 and the date for the next filing is 2024-03-01. What is more, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 513 London Road |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 8JR |
Country of origin | United Kingdom |
Registration Number | 11346774 |
Date of Incorporation | Fri, 4th May 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Shareka V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Pritpal V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shareka V.
Notified on | 10 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pritpal V.
Notified on | 4 May 2018 |
Ceased on | 5 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 127 | 11 172 | 43 254 | 207 581 | |
Net Assets Liabilities | -130 | 126 | 2 928 | 15 916 | 70 989 |
Property Plant Equipment | 12 173 | 9 778 | 8 132 | 6 099 | 4 574 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 058 | 9 761 | 12 472 | 14 505 | 16 030 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 308 | 1 065 | |||
Creditors | 12 303 | 9 779 | 16 376 | 33 437 | 141 166 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 703 | 2 711 | 2 033 | 1 525 | |
Loans From Directors | 12 090 | 7 819 | 11 710 | 3 034 | 100 916 |
Net Current Assets Liabilities | -12 303 | -9 652 | -5 204 | 9 817 | 66 415 |
Other Creditors | 750 | 800 | 10 260 | 4 067 | |
Property Plant Equipment Gross Cost | 16 231 | 19 539 | 20 604 | 20 604 | 20 604 |
Taxation Social Security Payable | 213 | 1 210 | 3 866 | 10 652 | 22 349 |
Value-added Tax Payable | 9 491 | 13 834 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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