The Face And Body Clinic By Auton Ltd is a private limited company situated at Nihp Durham Road, Sacriston, Durham DH7 6FE. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Emma P., appointed on 13 March 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-03-11 and the deadline for the following filing is 2024-03-25. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Nihp Durham Road |
| Office Address2 | Sacriston |
| Town | Durham |
| Post code | DH7 6FE |
| Country of origin | United Kingdom |
| Registration Number | 11251654 |
| Date of Incorporation | Tue, 13th Mar 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 13 March 2018
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Emma P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michelle H. This PSC owns 25-50% shares. Then there is Emma G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Emma P.
| Notified on | 13 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle H.
| Notified on | 13 March 2018 |
| Ceased on | 10 March 2022 |
| Nature of control: |
25-50% shares |
Emma G.
| Notified on | 13 March 2018 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 682 | 35 071 | 4 958 | 70 | ||
| Current Assets | 3 | 41 266 | 49 291 | 22 892 | 4 570 | 14 484 |
| Debtors | 3 | 31 584 | 11 983 | 13 434 | ||
| Net Assets Liabilities | 3 | 16 405 | -8 608 | -3 569 | 988 | 1 332 |
| Other Debtors | 3 | 31 584 | 11 983 | 13 434 | ||
| Property Plant Equipment | 138 | 1 468 | 29 039 | 53 187 | ||
| Total Inventories | 2 237 | 4 500 | 4 500 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 | ||
| Accrued Liabilities | 750 | 850 | 850 | 1 128 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 128 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 302 | 3 078 | 5 214 | 7 530 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 | 282 | 2 905 | 12 208 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 1 600 | 30 194 | 33 451 | ||
| Average Number Employees During Period | 4 | 5 | 6 | 3 | ||
| Bank Borrowings | 9 941 | 35 409 | 29 117 | 24 008 | ||
| Bank Borrowings Overdrafts | 2 841 | 2 840 | 6 548 | 5 886 | ||
| Creditors | 25 596 | 32 720 | 36 609 | 39 543 | 53 241 | |
| Fixed Assets | 10 676 | 10 230 | 39 265 | 61 097 | 57 903 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 302 | 1 776 | 2 136 | 2 316 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 270 | 2 623 | 9 303 | ||
| Intangible Assets | 10 538 | 8 762 | 10 226 | 7 910 | ||
| Intangible Assets Gross Cost | 11 840 | 11 840 | 15 440 | 15 440 | ||
| Loans From Directors | 17 885 | 25 236 | 20 838 | 22 426 | ||
| Net Current Assets Liabilities | 3 | 15 670 | 16 571 | -13 717 | -36 101 | -38 757 |
| Other Creditors | 7 623 | 7 124 | ||||
| Property Plant Equipment Gross Cost | 150 | 1 750 | 31 944 | 65 395 | ||
| Taxation Social Security Payable | 4 120 | 3 794 | 750 | 4 107 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 840 | 3 600 | ||||
| Total Assets Less Current Liabilities | 3 | 26 346 | 26 801 | 25 548 | 26 124 | 19 146 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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