Founded in 2016, Sheetals Aesthetics Clinic, classified under reg no. 10393971 is an active company. Currently registered at 11 Queensbury Circle Parade HA3 9HH, Harrow the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Sheetal P., appointed on 26 September 2016. 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 | 11 Queensbury Circle Parade |
| Town | Harrow |
| Post code | HA3 9HH |
| Country of origin | United Kingdom |
| Registration Number | 10393971 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 26 September 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Sheetal P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sheetal P.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 210 | 41 453 | 71 636 | 28 397 | 70 579 | |
| Net Assets Liabilities | 4 814 | -23 166 | -45 059 | -49 959 | 7 445 | 43 026 |
| Property Plant Equipment | 12 976 | 10 381 | 8 305 | 6 644 | 43 716 | |
| Current Assets | 42 210 | 84 579 | 67 534 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 244 | 5 839 | 7 915 | 9 576 | 20 504 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 50 000 | 36 850 | |||
| Creditors | 60 000 | 75 000 | 75 000 | 35 000 | 98 000 | 80 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 595 | 2 076 | 1 661 | 10 928 | ||
| Loans From Directors | 60 000 | 75 000 | 75 000 | 35 000 | 70 000 | |
| Net Current Assets Liabilities | 42 210 | -33 547 | -3 364 | -6 603 | 13 421 | 12 466 |
| Property Plant Equipment Gross Cost | 16 220 | 16 220 | 16 220 | 16 220 | 64 220 | |
| Total Assets Less Current Liabilities | 55 186 | -23 166 | 4 941 | 41 | 44 295 | 102 232 |
| Fixed Assets | 12 976 | 57 716 | 114 698 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 5th, February 2024 |
accounts | Free Download (3 pages) |
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