Shree Aesthetics Limited is a private limited company registered at 3 Campbell Road, Stoke On Trent ST4 4EA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 2 directors.
Director Jay P., appointed on 11 July 2018. Director Kinnari P., appointed on 11 July 2018.
The company is officially classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was sent on 2023-07-10 and the deadline for the following filing is 2024-07-24. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 3 Campbell Road |
| Town | Stoke On Trent |
| Post code | ST4 4EA |
| Country of origin | United Kingdom |
| Registration Number | 11458655 |
| Date of Incorporation | Wed, 11th Jul 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2018
Position: Director
Appointed: 11 July 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Kinnari P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jay P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kinnari P.
| Notified on | 11 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jay P.
| Notified on | 11 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 496 | 1 959 | 34 399 | 3 393 | 1 349 |
| Current Assets | 34 399 | 6 197 | 1 609 | ||
| Debtors | 2 803 | 260 | |||
| Net Assets Liabilities | -191 226 | 411 432 | 988 521 | 1 104 878 | 1 112 864 |
| Property Plant Equipment | 127 280 | 125 560 | 122 980 | 120 400 | 117 820 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 133 602 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 720 | 3 440 | 6 020 | 8 600 | 11 180 |
| Amounts Owed By Related Parties | 2 804 | 260 | |||
| Amounts Owed To Group Undertakings | 977 051 | 498 239 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 087 878 | 1 047 271 | 1 019 284 | 872 435 | 789 499 |
| Creditors | 1 087 878 | 1 047 271 | 1 019 284 | 872 435 | 789 499 |
| Fixed Assets | 2 131 331 | 2 129 061 | 2 126 481 | 2 123 901 | 2 121 321 |
| Increase From Amortisation Charge For Year Intangible Assets | 133 602 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 720 | 1 720 | 2 580 | 2 580 | 2 580 |
| Intangible Assets | 1 870 449 | ||||
| Intangible Assets Gross Cost | 2 004 051 | ||||
| Investments Fixed Assets | 2 004 051 | 2 003 501 | 2 003 501 | 2 003 501 | 2 003 501 |
| Investments In Group Undertakings Participating Interests | 2 004 051 | 2 003 501 | 2 003 501 | 2 003 501 | 2 003 501 |
| Net Current Assets Liabilities | -1 101 077 | -670 358 | -118 676 | -146 588 | -218 958 |
| Other Creditors | 78 480 | 113 342 | 92 342 | 27 700 | 95 482 |
| Property Plant Equipment Gross Cost | 129 000 | 129 000 | 129 000 | 129 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 129 000 | ||||
| Total Assets Less Current Liabilities | 1 030 254 | 1 458 703 | 2 007 805 | 1 977 313 | 1 902 363 |
| Trade Debtors Trade Receivables | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 31st, December 2023 |
accounts | Free Download (1 page) |
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