Founded in 2014, Wow Aesthetics, classified under reg no. 08913519 is an active company. Currently registered at The Trinity DE14 1DP, Burton-on-trent the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Jane C., appointed on 26 February 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Trinity |
Office Address2 | George Street |
Town | Burton-on-trent |
Post code | DE14 1DP |
Country of origin | United Kingdom |
Registration Number | 08913519 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Jane C. The abovementioned PSC and has 75,01-100% shares.
Jane C.
Notified on | 26 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 |
Net Worth | 6 035 | 2 336 | ||
Balance Sheet | ||||
Cash Bank On Hand | 585 | 339 | ||
Current Assets | 2 039 | 1 040 | 1 040 | 4 619 |
Debtors | 4 025 | |||
Property Plant Equipment | 3 272 | 2 618 | ||
Total Inventories | 455 | 255 | ||
Cash Bank In Hand | 1 683 | 585 | ||
Intangible Fixed Assets | 8 000 | 6 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 035 | 2 336 | ||
Stocks Inventory | 356 | 455 | ||
Tangible Fixed Assets | 152 | 3 272 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 6 034 | 2 335 | ||
Shareholder Funds | 6 035 | 2 336 | ||
Other | ||||
Accrued Liabilities | 2 250 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 856 | 1 510 | ||
Amounts Owed By Directors | 4 025 | |||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 4 503 | 5 360 | ||
Creditors | 7 976 | 11 212 | ||
Dividends Paid | 21 100 | |||
Fixed Assets | 8 152 | 9 272 | 9 272 | 6 618 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 654 | |||
Intangible Assets | 6 000 | 4 000 | ||
Intangible Assets Gross Cost | 10 000 | |||
Merchandise | 455 | 255 | ||
Net Current Assets Liabilities | -2 117 | -6 936 | -6 936 | -6 593 |
Nominal Value Allotted Share Capital | 1 | 1 | ||
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 905 | 915 | ||
Par Value Share | 1 | |||
Profit Loss | 18 789 | |||
Property Plant Equipment Gross Cost | 4 128 | |||
Total Assets Less Current Liabilities | 6 035 | 2 336 | 2 336 | 25 |
Trade Creditors Trade Payables | 2 568 | |||
Value-added Tax Payable | 2 687 | |||
Creditors Due Within One Year | 4 156 | 7 976 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||
Tangible Fixed Assets Additions | 3 938 | |||
Tangible Fixed Assets Cost Or Valuation | 190 | 4 128 | ||
Tangible Fixed Assets Depreciation | 38 | 856 | ||
Tangible Fixed Assets Depreciation Charged In Period | 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 26th February 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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