Sally Wagstaff Aesthetics started in year 2013 as Private Limited Company with registration number 08774871. The Sally Wagstaff Aesthetics company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sutton Coldfield at 6 Trinity Place. Postal code: B72 1TX. Since Wednesday 28th September 2022 Sally Wagstaff Aesthetics Ltd is no longer carrying the name Xodos Aesthetics.
The company has one director. Sally W., appointed on 14 November 2013. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Neil W.. There were no ex secretaries.
| Office Address | 6 Trinity Place |
| Office Address2 | Midland Drive |
| Town | Sutton Coldfield |
| Post code | B72 1TX |
| Country of origin | United Kingdom |
| Registration Number | 08774871 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 14 November 2013
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Sally W. This PSC has significiant influence or control over the company,.
Sally W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Xodos Aesthetics | September 28, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -7 111 | -7 701 | 5 770 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 522 | 3 372 | 9 793 | ||||||
| Cash Bank On Hand | 9 793 | 6 533 | 2 507 | 118 | 27 774 | 26 974 | 24 241 | ||
| Current Assets | 3 372 | 15 882 | 16 860 | 19 800 | 10 485 | 29 407 | 29 226 | 28 948 | |
| Debtors | 6 089 | 10 327 | 17 293 | 10 367 | 633 | 1 252 | 3 707 | ||
| Other Debtors | 6 089 | 5 923 | 7 566 | 3 267 | 488 | 3 077 | |||
| Property Plant Equipment | 1 664 | 25 235 | 22 257 | 19 418 | 1 653 | 1 405 | 2 759 | ||
| Tangible Fixed Assets | 1 935 | 1 729 | 1 664 | ||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -7 113 | -7 703 | 5 768 | ||||||
| Shareholder Funds | -7 111 | -7 701 | 5 770 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 4 338 | 7 316 | 10 155 | 2 957 | 3 205 | 3 938 | ||
| Average Number Employees During Period | 4 | 4 | 2 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 9 384 | 3 517 | 29 221 | 25 798 | 20 419 | ||||
| Creditors | 11 776 | 41 285 | 32 914 | 13 748 | 31 013 | 30 566 | 31 614 | ||
| Creditors Due Within One Year | 22 568 | 12 802 | 11 776 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 160 | 2 978 | 2 839 | 291 | 248 | 733 | |||
| Net Current Assets Liabilities | -9 046 | -9 430 | 4 106 | -24 425 | -13 114 | -3 263 | -1 606 | -1 340 | -2 666 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Other Creditors | 1 023 | 29 772 | 11 341 | 3 979 | 709 | 3 078 | 4 288 | ||
| Other Taxation Social Security Payable | 3 487 | 6 487 | 7 403 | 2 804 | 129 | 585 | 4 229 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 842 | 29 573 | 29 573 | 29 573 | 4 610 | 4 610 | 6 697 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 277 | 167 | 398 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 277 | 2 444 | 2 842 | ||||||
| Tangible Fixed Assets Depreciation | 342 | 715 | 1 178 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 342 | 373 | 463 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 731 | 2 087 | |||||||
| Total Assets Less Current Liabilities | -7 111 | -7 701 | 5 770 | 810 | 9 143 | 16 155 | 47 | 65 | 93 |
| Trade Creditors Trade Payables | 7 266 | 5 026 | 4 786 | 3 448 | 954 | 1 105 | 2 678 | ||
| Trade Debtors Trade Receivables | 4 404 | 9 727 | 7 100 | 633 | 764 | 630 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 489 | ||||||||
| Disposals Property Plant Equipment | 24 963 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 4th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy